XML 29 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Tables)
9 Months Ended
Nov. 01, 2014
Segment Reporting [Abstract]  
Business Segment Information
Revenue by reportable segment was as follows ($ in millions):
 
Three Months Ended
 
Nine Months Ended
 
November 1, 2014
 
November 2, 2013
 
November 1, 2014
 
November 2, 2013
Domestic
$
7,992

 
$
7,812

 
$
23,358

 
$
23,533

International
1,388

 
1,515

 
3,953

 
4,407

Total revenue
$
9,380

 
$
9,327

 
$
27,311

 
$
27,940


 
Operating income (loss) by reportable segment and the reconciliation to earnings from continuing operations before income tax (benefit) expense were as follows ($ in millions):
 
Three Months Ended
 
Nine Months Ended
 
November 1, 2014
 
November 2, 2013
 
November 1, 2014
 
November 2, 2013
Domestic
$
204

 
$
110

 
$
688

 
$
752

International
(14
)
 
(20
)
 
(63
)
 
(81
)
Total operating income
190

 
90

 
625

 
671

Other income (expense)
 
 
 
 
 
 
 
Gain on sale of investments
5

 
4

 
7

 
18

Investment income and other
3

 
8

 
17

 
18

Interest expense
(22
)
 
(24
)
 
(68
)
 
(77
)
Earnings from continuing operations before income tax (benefit) expense
$
176

 
$
78

 
$
581

 
$
630

 
Assets by reportable segment were as follows ($ in millions):
 
November 1, 2014
 
February 1, 2014
 
November 2, 2013
Domestic
$
13,137

 
$
11,146

 
$
11,971

International
2,625

 
2,867

 
3,097

Total assets
$
15,762

 
$
14,013

 
$
15,068