XML 52 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Sales and Division Operating Results for Reportable Segments) (Details) - USD ($)
$ in Millions
3 Months Ended
May 05, 2018
Apr. 29, 2017
Segment Information [Abstract]    
Sales $ 2,025 $ 2,001
Division profit 247 283
Less: Pension litigation [1] 12  
Less: Corporate expense [2] 11 15
Income from operations 224 268
Interest income, net (2)
Other income [3] 3 1
Income before income taxes $ 229 $ 269
[1] Included in the thirteen weeks ended May 5, 2018 is a pre-tax charge of $12 million relating to a pension litigation matter described further in Note 14, Legal Proceedings.
[2] Corporate expense consists of unallocated selling general and administrative expenses as well as depreciation and amortization related to the Company's corporate headquarters, centrally managed departments, unallocated insurance and benefit programs, certain foreign exchange transaction gains and losses, and other items
[3] Other income includes non-operating items, such as lease termination gains, royalty income, changes in fair value, premiums paid, realized gains and losses associated with foreign currency option contracts, changes in the market value of our available-for-sale security, and net benefit expense related to our pension and postretirement programs excluding the service cost component