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SUMMARY OF SEGMENT DATA
6 Months Ended
Jul. 29, 2017
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 format represents 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. The merchandise and service categories are as follows:
(i)
Hardlines—consists of home appliances, consumer electronics, lawn & garden, tools & 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 & household, pharmacy and drugstore;
(iv)
Service—includes repair, installation and automotive service and extended contract revenue; and
(v)
Other—includes revenues earned in connection with our agreements with SHO and Lands' End, as well as credit revenues and licensed business revenues.
 
13 Weeks Ended July 29, 2017
millions
Kmart
 
Sears Domestic
 
Sears Holdings
Merchandise sales
 
 
 
 
 
Hardlines
$
438

 
$
1,552

 
$
1,990

Apparel and Soft Home
526

 
483

 
1,009

Food and Drug
497

 
2

 
499

Total merchandise sales
1,461

 
2,037

 
3,498

Services and other
 
 
 
 
 
Services
2

 
481

 
483

Other
12

 
372

 
384

Total services and other
14

 
853

 
867

Total revenues
1,475

 
2,890

 
4,365

Costs and expenses
 
 
 
 
 
Cost of sales, buying and occupancy - merchandise sales
1,193

 
1,709

 
2,902

Cost of sales and occupancy - services and other
2

 
490

 
492

Total cost of sales, buying and occupancy
1,195

 
2,199

 
3,394

Selling and administrative
323

 
1,046

 
1,369

Depreciation and amortization
14

 
69

 
83

Impairment charges
3

 
2

 
5

Gain on sales of assets
(79
)
 
(301
)
 
(380
)
Total costs and expenses
1,456

 
3,015

 
4,471

Operating income (loss)
$
19

 
$
(125
)
 
$
(106
)
Total assets
$
2,011

 
$
6,340

 
$
8,351

Capital expenditures
$
3

 
$
16

 
$
19

 
13 Weeks Ended July 30, 2016
millions
Kmart
 
Sears Domestic
 
Sears Holdings
Merchandise sales
 
 
 
 
 
Hardlines
$
666

 
$
1,869

 
$
2,535

Apparel and Soft Home
759

 
571

 
1,330

Food and Drug
781

 
2

 
783

Total merchandise sales
2,206

 
2,442

 
4,648

Services and other
 
 
 
 
 
Services
2

 
561

 
563

Other
13

 
439

 
452

Total services and other
15

 
1,000

 
1,015

Total revenues
2,221

 
3,442

 
5,663

Costs and expenses
 
 
 
 
 
Cost of sales, buying and occupancy - merchandise sales
1,756

 
2,053

 
3,809

Cost of sales and occupancy - services and other
4

 
590

 
594

Total cost of sales, buying and occupancy
1,760

 
2,643

 
4,403

Selling and administrative
498

 
986

 
1,484

Depreciation and amortization
15

 
77

 
92

Impairment charges
1

 
6

 
7

Gain on sales of assets
(44
)
 
(10
)
 
(54
)
Total costs and expenses
2,230

 
3,702

 
5,932

Operating loss
$
(9
)
 
$
(260
)
 
$
(269
)
Total assets
$
2,719

 
$
7,895

 
$
10,614

Capital expenditures
$
12

 
$
23

 
$
35

 
26 Weeks Ended July 29, 2017
millions
Kmart
 
Sears Domestic
 
Sears Holdings
Merchandise sales
 
 
 
 
 
Hardlines
$
820

 
$
3,007

 
$
3,827

Apparel and Soft Home
1,064

 
978

 
2,042

Food and Drug
1,055

 
3

 
1,058

Total merchandise sales
2,939

 
3,988

 
6,927

Services and other
 
 
 
 
 
Services
3

 
953

 
956

Other
26

 
757

 
783

Total services and other
29

 
1,710

 
1,739

Total revenues
2,968

 
5,698

 
8,666

Costs and expenses
 
 
 
 
 
Cost of sales, buying and occupancy - merchandise sales
2,420

 
3,365

 
5,785

Cost of sales and occupancy - services and other
5

 
975

 
980

Total cost of sales, buying and occupancy
2,425

 
4,340

 
6,765

Selling and administrative
715

 
1,921

 
2,636

Depreciation and amortization
27

 
143

 
170

Impairment charges
8

 
12

 
20

Gain on sales of assets
(676
)
 
(445
)
 
(1,121
)
Total costs and expenses
2,499

 
5,971

 
8,470

Operating income (loss)
$
469

 
$
(273
)
 
$
196

Total assets
$
2,011

 
$
6,340

 
$
8,351

Capital expenditures
$
9

 
$
32

 
$
41

 
26 Weeks Ended July 30, 2016
millions
Kmart
 
Sears Domestic
 
Sears Holdings
Merchandise sales
 
 
 
 
 
Hardlines
$
1,226

 
$
3,577

 
$
4,803

Apparel and Soft Home
1,488

 
1,142

 
2,630

Food and Drug
1,614

 
3

 
1,617

Total merchandise sales
4,328

 
4,722

 
9,050

Services and other
 
 
 
 
 
Services
5

 
1,077

 
1,082

Other
27

 
898

 
925

Total services and other
32

 
1,975

 
2,007

Total revenues
4,360

 
6,697

 
11,057

Costs and expenses
 
 
 
 
 
Cost of sales, buying and occupancy - merchandise sales
3,486

 
3,945

 
7,431

Cost of sales and occupancy - services and other
9

 
1,180

 
1,189

Total cost of sales, buying and occupancy
3,495

 
5,125

 
8,620

Selling and administrative
1,042

 
1,945

 
2,987

Depreciation and amortization
34

 
153

 
187

Impairment charges
4

 
11

 
15

Gain on sales of assets
(90
)
 
(25
)
 
(115
)
Total costs and expenses
4,485

 
7,209

 
11,694

Operating loss
$
(125
)
 
$
(512
)
 
$
(637
)
Total assets
$
2,719

 
$
7,895

 
$
10,614

Capital expenditures
$
23

 
$
52

 
$
75