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Note 3 - Segment Information - Sales and Division Operating Results for Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Division profit $ 104 $ 263
Less: Impairment and other (1) [1] 39 6
Less: Corporate expense (2) [2] 4 37
Income from operations 61 220
Interest expense, net (1) (5)
Other income / (expense), net (3) [3] (3) (25)
Income before income taxes $ 57 $ 190
[1] See Note 4, Impairment and Other Charges for further detail.
[2] Corporate expense consists of unallocated selling, general and administrative expenses, as well as depreciation and amortization related to our corporate headquarters, centrally managed departments, unallocated insurance and benefit programs, certain foreign exchange transaction gains and losses, and other items.
[3] See Note 5, Other Income / (Expense), net.