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EQUITY (Tables)
 6 Months Ended
Aug. 04, 2018
Equity [Abstract]  
Schedule of Loss Per Share, Basic and Diluted
The following table sets forth the components used to calculate basic and diluted loss per share attributable to Holdings' shareholders.
 
13 Weeks Ended
 
26 Weeks Ended
millions, except loss per share
August 4,
2018
 
July 29,
2017
 
August 4,
2018
 
July 29,
2017
Basic weighted average shares
108.5

 
107.3

 
108.3

 
107.2

Diluted weighted average shares
108.5

 
107.3

 
108.3

 
107.2

 
 
 
 
 
 
 
 
Net loss attributable to Holdings' shareholders
$
(508
)
 
$
(250
)
 
$
(932
)
 
$
(5
)
 
 
 
 
 
 
 
 
Loss per share attributable to Holdings' shareholders:
 

 
 

 
 

 
 

Basic
$
(4.68
)
 
$
(2.33
)
 
$
(8.61
)
 
$
(0.05
)
Diluted
$
(4.68
)
 
$
(2.33
)
 
$
(8.61
)
 
$
(0.05
)
Components of Accumulated Other Comprehensive Loss
The following table displays the components of accumulated other comprehensive loss:
millions
August 4,
2018
 
July 29,
2017
 
February 3,
2018
Pension and postretirement adjustments (net of tax of $(198), $(225), and $(225), respectively)
$
(817
)
 
$
(1,372
)
 
$
(1,071
)
Currency translation adjustments (net of tax of $0 for all periods presented)
(1
)
 
(2
)
 
(1
)
Accumulated other comprehensive loss
$
(818
)
 
$
(1,374
)
 
$
(1,072
)
Income Tax Expense Allocated to Each Component of Other Comprehensive Income (Loss)
Income tax expense allocated to each component of other comprehensive income was as follows:
 
13 Weeks Ended August 4, 2018
 
13 Weeks Ended July 29, 2017
millions
Before
Tax
Amount
 
Tax
Expense
 
Net of
Tax
Amount
 
Before
Tax
Amount
 
Tax Expense
 
Net of
Tax
Amount
Other comprehensive income
 
 
 
 
 
 
 
 
 
 
 
Pension and postretirement adjustments(1)
$
245

 
$
(27
)
 
$
218

 
$
127

 
$
—

 
$
127

Currency translation adjustments
(1
)
 
—

 
(1
)
 
—

 
—

 
—

Total other comprehensive income
$
244

 
$
(27
)
 
$
217

 
$
127

 
$
—

 
$
127

 
26 Weeks Ended August 4, 2018
 
26 Weeks Ended July 29, 2017
millions
Before
Tax
Amount
 
Tax
Expense
 
Net of
Tax
Amount
 
Before
Tax
Amount
 
Tax Expense
 
Net of
Tax
Amount
Other comprehensive income
 
 
 
 
 
 
 
 
 
 
 
Pension and postretirement adjustments(1)
$
281

 
$
(27
)
 
$
254

 
$
177

 
$
—

 
$
177

Currency translation adjustments
—

 
—

 
—

 
1

 
—

 
1

Total other comprehensive income
$
281

 
$
(27
)
 
$
254

 
$
178

 
$
—

 
$
178

(1) 
Included in the computation of net periodic benefit expense. See Note 5 to the Condensed Consolidated Financial Statements.