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Note 3 - Segment Information - Sales and Division Operating Results for Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Division profit $ 67 $ 219 $ 192 $ 669
Impairment and other [1] 6 20 59 38
Less: Corporate expense (2) [2] 14 39 24 109
Income from operations 47 160 109 522
Interest expense, net (2) (3) (7) (13)
Other income / (expense), net [3] 2 (14) (1) (33)
Income before income taxes $ 47 $ 143 $ 101 $ 476
[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.