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Debtor-in-Possession financial information Condensed Combined Statement of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
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 $ (623) $ (156) (953) $ (377)
Debtor [Member]        
Net sales     4,366  
Cost of sales     2,926  
Gross margin     1,440  
Selling, general and administrative expenses     1,650  
Depreciation and amortization     135  
Other income, net     105  
Intercompany income, net     (37)  
Total operating expenses     1,643  
Operating loss     (203)  
Interest expense     (235)  
Interest income     9  
Reorganization items, net     (334)  
Loss before income taxes     (763)  
Income tax expense     (2)  
Net loss     $ (765)