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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Income Statement [Abstract]        
Net sales $ 2,107 $ 2,278 $ 6,485 $ 6,879
Cost of sales 1,429 1,457 4,247 4,350
Gross margin 678 821 2,238 2,529
Selling, general and administrative expenses 826 835 2,303 2,423
Depreciation and amortization 73 76 223 240
Other income, net (20) (59) (75) (114)
Total operating expenses 879 852 2,451 2,549
Operating loss (201) (31) (213) (20)
Interest expense (88) (122) (317) (347)
Interest income 1 1 2 2
Reorganization items, net (334) 0 (334) 0
Loss before income taxes (622) (152) (862) (365)
Income tax expense 0 (3) (88) (8)
Net loss (622) (155) (950) (373)
Less: Net earnings attributable to noncontrolling interest 1 1 3 4
Net loss attributable to Toys “R” Us, Inc. $ (623) $ (156) $ (953) $ (377)