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Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 29, 2012
Jul. 31, 2011
Jul. 29, 2012
Jul. 31, 2011
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Net Sales $ 2,059 $ 1,875 $ 3,895 $ 3,483 $ 7,028 $ 6,449 $ 6,313
Cost of sales 1,465 1,342 2,778 2,490 5,014 4,608 4,545
Gross Profit 594 533 1,117 993 2,014 1,841 1,768
Operating expenses:              
Selling, general and administrative 408 385 805 755 1,532 1,455 1,453
Depreciation and amortization 83 82 166 164 327 341 359
Restructuring           8 21
Goodwill impairment             219
Total operating expenses 491 467 971 919 1,859 1,804 2,052
Operating Income 103 66 146 74 155 37 (284)
Interest expense 158 159 324 317 639 623 602
Loss on extinguishment of debt     220     2 (200)
Other (income) expense, net     220 (1)   (1) (208)
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes (55) (93) (398) (242) (484) (585) (678)
Provision (benefit) for income taxes 1 15 34 35 79 28 (198)
Income (Loss) from Continuing Operations (56) (108) (432) (277) (563) (613) (480)
Income from discontinued operations, net of tax   7 16 12 20 (6) (34)
Net Income (Loss) (56) (101) (416) (265) (543) (619) (514)
Other comprehensive income-foreign currency translation adjustment (3) (1)   7 (1) 9 19
Total comprehensive income (loss) $ (59) $ (102) $ (416) $ (258) $ (544) $ (609) $ (493)