XML 113 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)
3 Months Ended 12 Months Ended
Feb. 03, 2013
Oct. 28, 2012
Jul. 29, 2012
Apr. 29, 2012
Jan. 29, 2012
Oct. 30, 2011
Jul. 31, 2011
May 01, 2011
Feb. 03, 2013
Jan. 29, 2012
Jan. 30, 2011
QUARTERLY FINANCIAL DATA (UNAUDITED)                      
Net Sales $ 1,994,000,000 $ 2,146,000,000 $ 2,059,000,000 $ 1,836,000,000 $ 1,652,000,000 $ 1,893,000,000 $ 1,875,000,000 $ 1,608,000,000 $ 8,035,000,000 $ 7,028,000,000 $ 6,449,000,000
Gross Profit 587,000,000 616,000,000 594,000,000 523,000,000 486,000,000 535,000,000 533,000,000 460,000,000 2,320,000,000 2,014,000,000 1,841,000,000
Loss from continuing operations (714,000,000) (53,000,000) (56,000,000) (376,000,000) (167,000,000) (119,000,000) (108,000,000) (169,000,000) (1,199,000,000) (563,000,000) (613,000,000)
Net Income (Loss) (713,000,000) (50,000,000) (56,000,000) (360,000,000) (173,000,000) (105,000,000) (101,000,000) (164,000,000) (1,179,000,000) (543,000,000) (619,000,000)
Loss on extinguishment of debt 489,000,000     220,000,000         709,000,000   2,000,000
Goodwill and other intangible asset impairment 152,000,000               152,000,000    
Goodwill and other intangible asset impairment, net of tax 113,000,000                    
Tax impact related to losses on extinguishment of debt                 $ 0