Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
[1]
Nov. 03, 2018
Oct. 28, 2017
[1]
Income Statement [Abstract]        
Total net sales $ 2,653 $ 2,817 $ 7,999 $ 8,503
Credit income and other 80 69 234 235
Total revenues 2,733 2,886 8,233 8,738
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 1,808 1,859 5,351 5,516
Selling, general and administrative (SG&A) 883 920 2,589 2,793
Depreciation and amortization 138 131 419 420
Real estate and other, net 7 (2) 13 135
Restructuring and management transition 11 52 20 175
Total costs and expenses 2,833 2,964 8,366 8,769
Operating income/(loss) (100) (78) (133) (31)
Other components of net periodic pension cost/(income) (19) (2) (57) 90
(Gain)/loss on extinguishment of debt 0 0 23 35
Net interest expense 78 78 235 244
Income/(loss) before income taxes (159) (154) (334) (400)
Income tax expense/(benefit) (8) (29) (4) (40)
Net income/(loss) $ (151) $ (125) $ (330) $ (360)
Earnings/(loss) per share:        
Basic (in dollars per share) $ (0.48) $ (0.40) $ (1.05) $ (1.16)
Diluted (in dollars per share) $ (0.48) $ (0.40) $ (1.05) $ (1.16)
Weighted average shares – basic 316.3 311.6 315.3 310.6
Weighted average shares – diluted 316.3 311.6 315.3 310.6
[1] As Adjusted