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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended
May 04, 2024
Apr. 29, 2023
Total revenue $ 3,382 $ 3,571
Cost of merchandise sold 1,923 2,047
Operating expenses:    
Selling, general, and administrative 1,228 1,238
Depreciation and amortization 188 188
Operating income 43 98
Interest expense, net 83 84
(Loss) income before income taxes (40) 14
(Benefit) provision for income taxes (13)  
Net (loss) income $ (27) $ 14
Net (loss) income per share:    
Basic $ (0.24) $ 0.13
Diluted $ (0.24) $ 0.13
Net Sales [Member]    
Total revenue $ 3,178 $ 3,355
Other Revenue [Member]    
Total revenue $ 204 $ 216