SUMMARY OF SEGMENT DATA (Tables)

6 Months Ended

Aug. 04, 2018

Segment Reporting [Abstract]

Segment Data

	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