XML 22 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Reporting (Details)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2015
USD ($)
country
May. 02, 2015
USD ($)
Aug. 02, 2014
USD ($)
Aug. 01, 2015
USD ($)
country
segment
Aug. 02, 2014
USD ($)
Segment Reporting Information          
Number of Reportable Segments | segment       3  
Sales $ 4,937   $ 5,220 $ 10,198 $ 10,874
Business unit income 144   136 333 340
Stock-based compensation (17)   (16) (34) (37)
Impairment of long-lived assets (1)   (5) (23) (27)
Restructuring charges (23)   (88) (64) (102)
Inventory write-downs related to restructuring activities 0     0 (16)
Accelerated depreciation related to restructuring activities (1)     (5) (2)
Gain on sale of businesses and assets, net 0   0 3 22
Interest and other expense, net (36)   (7) (50) (18)
Merger-related costs (10)   0 (20) 0
Income before income taxes 56   12 140 160
North American Stores & Online [Member]          
Segment Reporting Information          
Sales 2,108   2,282 4,479 4,916
Business unit income 28   28 103 120
Impairment of long-lived assets   $ (22)      
North American Commercial [Member]          
Segment Reporting Information          
Sales 2,049   1,997 4,157 4,053
Business unit income $ 138   131 $ 272 266
International Operations [Member]          
Segment Reporting Information          
Number of Countries | country 23     23  
Sales $ 780   941 $ 1,562 1,905
Business unit income (22)   (22) (42) (47)
2014 Restructuring Plan [Member]          
Segment Reporting Information          
Impairment of long-lived assets       (1)  
Restructuring charges (23)     (66)  
Inventory write-downs related to restructuring activities 0   (5) 0 (16)
Accelerated depreciation related to restructuring activities $ (1)   (2) $ (5)  
2014 Restructuring Plan [Member] | North American Stores & Online [Member]          
Segment Reporting Information          
Impairment of long-lived assets     $ (5)   (27)
Restructuring charges         $ (99)