SUMMARY OF SEGMENT DATA

3 Months Ended

May 04, 2013

Segment Reporting [Abstract]

SUMMARY OF SEGMENT DATA

SUMMARY OF SEGMENT DATA

These reportable segment classifications are based on our business formats, as described in Note 1. The Kmart and Sears Canada formats each represent both an operating and reportable segment. The Sears Domestic reportable segment consists of the aggregation of several business formats. These formats are evaluated by our Chief Operating Decision Maker ("CODM") to make decisions about resource allocation and to assess performance.

Each of these segments derives its revenues from the sale of merchandise and related services to customers, primarily in the United States and Canada. The merchandise and service categories are as follows:

(i) Hardlines—consists of appliances, consumer electronics, lawn and garden, tools and hardware, automotive parts, household goods, toys, housewares and sporting goods;

(ii) Apparel and Soft Home—includes women’s, men’s, kids, footwear, jewelry, accessories and soft home;

(iii) Food and Drug—consists of grocery and household, pharmacy and drugstore; and

(iv) Service and Other—includes repair, installation and automotive service and extended contract revenue as well as revenues earned in connection with our agreements with SHO.

	13 Weeks Ended May 4, 2013
millions	Kmart			Sears Domestic			Sears Canada			Sears Holdings
Merchandise sales and services
Hardlines	$	898		$	2,183		$	441		$	3,522
Apparel and Soft Home	993			1,165			354			2,512
Food and Drug	1,190			3			—			1,193
Service and Other	22			1,156			47			1,225
Total merchandise sales and services	3,103			4,507			842			8,452
Costs and expenses
Cost of sales, buying and occupancy	2,398			3,293			605			6,296
Selling and administrative	713			1,255			250			2,218
Depreciation and amortization	33			133			25			191
Impairment charges	—			8			—			8
Gain on sales of assets	(13		)	(1		)	—			(14		)
Total costs and expenses	3,131			4,688			880			8,699
Operating loss	$	(28	)	$	(181	)	$	(38	)	$	(247	)
Total assets	$	4,284		$	12,829		$	2,283		$	19,396
Capital expenditures	$	21		$	29		$	10		$	60

	13 Weeks Ended April 28, 2012
millions	Kmart			Sears Domestic			Sears Canada			Sears Holdings
Merchandise sales and services
Hardlines	$	968		$	2,975		$	494		$	4,437
Apparel and Soft Home	1,062			1,257			366			2,685
Food and Drug	1,362			11			—			1,373
Service and Other	23			695			57			775
Total merchandise sales and services	3,415			4,938			917			9,270
Costs and expenses
Cost of sales, buying and occupancy	2,565			3,487			651			6,703
Selling and administrative	752			1,415			278			2,445
Depreciation and amortization	33			143			26			202
Gain on sales of assets	(5		)	(228		)	(162		)	(395		)
Total costs and expenses	3,345			4,817			793			8,955
Operating income	$	70		$	121		$	124		$	315
Total assets	$	4,570		$	14,050		$	2,987		$	21,607
Capital expenditures	$	32		$	32		$	16		$	80