Segments

6 Months Ended

Aug. 03, 2013

Segment Reporting [Abstract]

Segments

Segments

Our chief operating decision maker ("CODM") is our Chief Executive Officer. Our business is organized into two segments: Domestic (which is comprised of all operations within the United States and its territories) and International (which is comprised of all operations outside the United States and its territories). Our CODM has ultimate responsibility for enterprise decisions. Our CODM determines, in particular, resource allocation for, and monitors the performance of, the consolidated enterprise, the Domestic segment and the International segment. Segment managers for the Domestic segment and the International segment have responsibility for operating decisions, allocating resources and assessing performance within their respective segments. Our CODM relies on internal management reporting that analyzes enterprise and segment results to the operating income level.

We do not aggregate our operating segments, so our operating segments also represent our reportable segments. The accounting policies of the segments are the same as those described in Note 1, Summary of Significant Accounting Policies, in the Notes to Consolidated Financial Statements included in our Transition Report on Form 10-K for the fiscal year ended February 2, 2013, and the recast financial information included in the June 21^st Form 8-K.

Revenue by reportable segment was as follows ($ in millions):

	Three Months Ended				Six Months Ended
	August 3, 2013		August 4, 2012		August 3, 2013		August 4, 2012
Domestic	$	7,809	$	7,803	$	15,788	$	16,625
International	1,491		1,536		2,892		3,087
Total revenue	$	9,300	$	9,339	$	18,680	$	19,712

Operating income by reportable segment and the reconciliation to earnings from continuing operations before income tax expense were as follows ($ in millions):

	Three Months Ended						Six Months Ended
	August 3, 2013			August 4, 2012			August 3, 2013			August 4, 2012
Domestic	$	420		$	83		$	642		$	378
International	(7		)	5			(61		)	(26		)
Total operating income	413			88			581			352
Other income (expense)
Gain on sale of investments	14			—			14			—
Investment income and other	5			2			10			5
Interest expense	(26		)	(26		)	(53		)	(54		)
Earnings from continuing operations before income tax expense	$	406		$	64		$	552		$	303

Assets by reportable segment were as follows ($ in millions):

	August 3, 2013		February 2, 2013		August 4, 2012
Domestic	$	10,606	$	10,874	$	9,884
International	2,678		5,913		5,965
Total assets	$	13,284	$	16,787	$	15,849