Segments

9 Months Ended

Nov. 02, 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				Nine Months Ended
	November 2, 2013		November 3, 2012		November 2, 2013		November 3, 2012
Domestic	$	7,847	$	7,673	$	23,635	$	24,298
International	1,515		1,708		4,407		4,795
Total revenue	$	9,362	$	9,381	$	28,042	$	29,093

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

	Three Months Ended						Nine Months Ended
	November 2, 2013			November 3, 2012			November 2, 2013			November 3, 2012
Domestic	$	111		$	16		$	753		$	394
International	(20		)	(14		)	(81		)	(40		)
Total operating income	91			2			672			354
Other income (expense)
Gain on sale of investments	4			—			18			—
Investment income and other	8			10			18			15
Interest expense	(24		)	(27		)	(77		)	(81		)
Earnings (loss) from continuing operations before income tax expense (benefit)	$	79		$	(15	)	$	631		$	288

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

	November 2, 2013		February 2, 2013		November 3, 2012
Domestic	$	11,971	$	10,874	$	11,291
International	3,097		5,913		6,265
Total assets	$	15,068	$	16,787	$	17,556