SUMMARY OF SEGMENT DATA (Tables)

6 Months Ended

Jul. 29, 2017

Segment Reporting [Abstract]

Segment Data

	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