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, which represent revenues from contracts with customers, are as follows. The other category includes revenues from contracts with customers, as described below, and also includes rental revenues.


(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 rental revenues.



	13 Weeks Ended August 4, 2018
millions	Kmart			Sears Domestic			Sears Holdings
Merchandise sales
Hardlines	$	242		$	1,196		$	1,438
Apparel and Soft Home	307			400			707
Food and Drug	281			2			283
Total merchandise sales	830			1,598			2,428
Services and other
Services	1			406			407
Other	9			338			347
Total services and other	10			744			754
Total revenues	840			2,342			3,182
Costs and expenses
Cost of sales, buying and occupancy - merchandise sales	679			1,376			2,055
Cost of sales and occupancy - services and other	1			424			425
Total cost of sales, buying and occupancy	680			1,800			2,480
Selling and administrative	192			672			864
Depreciation and amortization	9			57			66
Impairment charges	—			77			77
Gain on sales of assets	(25		)	(78		)	(103		)
Total costs and expenses	856			2,528			3,384
Operating loss	$	(16	)	$	(186	)	$	(202	)
Total assets	$	1,619		$	5,318		$	6,937
Capital expenditures	$	8		$	10		$	18



	13 Weeks Ended July 29, 2017
millions	Kmart			Sears Domestic			Sears Holdings
Merchandise sales
Hardlines	$	426		$	1,521		$	1,947
Apparel and Soft Home	511			462			973
Food and Drug	493			1			494
Total merchandise sales	1,430			1,984			3,414
Services and other
Services	1			476			477
Other	11			376			387
Total services and other	12			852			864
Total revenues	1,442			2,836			4,278
Costs and expenses
Cost of sales, buying and occupancy - merchandise sales	1,161			1,654			2,815
Cost of sales and occupancy - services and other	1			490			491
Total cost of sales, buying and occupancy	1,162			2,144			3,306
Selling and administrative	323			800			1,123
Depreciation and amortization	14			69			83
Impairment charges	3			2			5
Gain on sales of assets	(79		)	(301		)	(380		)
Total costs and expenses	1,423			2,714			4,137
Operating income	$	19		$	122		$	141
Total assets	$	2,019		$	6,348		$	8,367
Capital expenditures	$	3		$	16		$	19



	26 Weeks Ended August 4, 2018
millions	Kmart			Sears Domestic			Sears Holdings
Merchandise sales
Hardlines	$	441		$	2,257		$	2,698
Apparel and Soft Home	607			761			1,368
Food and Drug	571			3			574
Total merchandise sales	1,619			3,021			4,640
Services and other
Services	2			783			785
Other	16			632			648
Total services and other	18			1,415			1,433
Total revenues	1,637			4,436			6,073
Costs and expenses
Cost of sales, buying and occupancy - merchandise sales	1,320			2,634			3,954
Cost of sales and occupancy - services and other	4			808			812
Total cost of sales, buying and occupancy	1,324			3,442			4,766
Selling and administrative	443			1,327			1,770
Depreciation and amortization	18			115			133
Impairment charges	6			85			91
Gain on sales of assets	(65		)	(203		)	(268		)
Total costs and expenses	1,726			4,766			6,492
Operating loss	$	(89	)	$	(330	)	$	(419	)
Total assets	$	1,619		$	5,318		$	6,937
Capital expenditures	$	16		$	16		$	32



	26 Weeks Ended July 29, 2017
millions	Kmart			Sears Domestic			Sears Holdings
Merchandise sales
Hardlines	$	792		$	2,949		$	3,741
Apparel and Soft Home	1,024			931			1,955
Food and Drug	1,045			2			1,047
Total merchandise sales	2,861			3,882			6,743
Services and other
Services	2			944			946
Other	26			762			788
Total services and other	28			1,706			1,734
Total revenues	2,889			5,588			8,477
Costs and expenses
Cost of sales, buying and occupancy - merchandise sales	2,341			3,253			5,594
Cost of sales and occupancy - services and other	5			975			980
Total cost of sales, buying and occupancy	2,346			4,228			6,574
Selling and administrative	715			1,629			2,344
Depreciation and amortization	27			143			170
Impairment charges	8			12			20
Gain on sales of assets	(676		)	(445		)	(1,121		)
Total costs and expenses	2,420			5,567			7,987
Operating income	$	469		$	21		$	490
Total assets	$	2,019		$	6,348		$	8,367
Capital expenditures	$	9		$	32		$	41