Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Income Statement [Abstract]        
Total net sales $ 2,807 $ 2,857 $ 8,475 $ 8,586
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 1,852 1,795 5,498 5,422
Selling, general and administrative (SG&A) 840 888 2,525 2,613
Pension 9 1 3 5
Depreciation and amortization 131 149 420 456
Real estate and other, net (2) 1 135 48
Restructuring and management transition 52 2 295 17
Total costs and expenses 2,886 2,834 8,606 8,465
Operating income/(loss) (79) 23 (131) 121
(Gain)/loss on extinguishment of debt 0 0 35 30
Net interest expense 78 87 244 275
Income/(loss) before income taxes (157) (64) (410) (184)
Income tax expense/(benefit) (29) 3 (40) 7
Net income/(loss) $ (128) $ (67) $ (370) $ (191)
Earnings/(loss) per share:        
Basic (in dollars per share) $ (0.41) $ (0.22) $ (1.19) $ (0.62)
Diluted (in dollars per share) $ (0.41) $ (0.22) $ (1.19) $ (0.62)
Weighted average shares – basic 311.6 308.3 310.6 307.8
Weighted average shares – diluted 311.6 308.3 310.6 307.8