XML 30 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Tables)
3 Months Ended
May 05, 2018
Segment Reporting [Abstract]  
Information By Reportable Segment
The following table sets forth information for our reportable segment:
 
Quarter Ended
 
May 5, 2018

 
April 29, 2017

Retail segment earnings before interest and income taxes1

$216

 

$187

Corporate/Other loss before interest and income taxes1
(63
)
 
(36
)
Interest expense, net
(28
)
 
(48
)
Earnings before income taxes

$125

 

$103

1 Amounts related to segment change have been recast for the quarter ended April 29, 2017 to conform to current period presentation. Amounts related to adoption of the new Revenue Guidance have not been recast for any prior periods due to the modified retrospective method of adoption described in Note 2: Revenue.