Discontinued Operations (Tables)

6 Months Ended

12 Months Ended

Jul. 29, 2012

Jan. 29, 2012

Result of Operations of Discontinued Operations

The following tables provide additional detail related to the results of operations of the discontinued operations (amounts in millions):


	Three Months Ended					Six Months Ended
	July 29, 2012		July 31, 2011			July 29, 2012		July 31, 2011
Net sales	$	—	$	282		$	127	$	565
Gain on sale of discontinued operations		—		—			9		2
Income (loss) before provision for income taxes		—		6			16		12
Provision (benefit) for income taxes		—		(1	)		—		—

Income from discontinued operations, net of tax	$	—	$	7		$	16	$	12

The following tables provide additional detail related to the results of operations of the discontinued operations (amounts in millions):


	Fiscal 2011		Fiscal 2010			Fiscal 2009
Net sales	$	969	$	1,028		$	1,105
Gains on sales of discontinued operations		9		—			—
Income (loss) before provision for income taxes		20		(6	)		(53	)
Provision for income taxes		—		—			(19	)

Income (loss) from discontinued operations, net of tax	$	20	$	(6	)	$	(34	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details