Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization.

No definition available.

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- Definition

The aggregate expense (including portions classified in cost of sales and operating expenses) recognized in the current period that allocates the cost of tangible and intangible assets, to periods that benefit from use of the assets. Includes depreciation and amortization for continuing operations only.

+ References

No definition available.

+ Details

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- Definition

Difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment and modification.

+ References

No definition available.

+ Details

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- Definition

Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.13)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4613673-111683

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- Definition

This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 10
-Article 5

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 9
-Subparagraph (a),(b)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Glossary Income Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6515339

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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
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-Paragraph 1
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-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 9
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+ Details

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

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- Definition

The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.

+ References

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-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
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-Paragraph 2
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5

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- Definition

The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.

+ References

No definition available.

+ Details

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 420
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 3, 4

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- References

No definition available.

+ Details

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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

+ Details

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- Definition

Fees paid to advisors who provide certain management support and administrative oversight services including the organization and sale of stock, investment funds, limited partnerships and mutual funds.

+ References

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SEGMENT INFORMATION - Reconciliation to Consolidated Financial Statements (Details) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
	Jan. 31, 2016	Nov. 01, 2015	Aug. 02, 2015	May. 03, 2015	Feb. 01, 2015	Nov. 02, 2014	Aug. 03, 2014	May. 04, 2014	Jan. 31, 2016	Feb. 01, 2015	Feb. 02, 2014
SEGMENT INFORMATION
Total Adjusted EBITDA									$ 878	$ 775	$ 658
Depreciation and amortization									116	186	207
Stock-based compensation									16	17	16
Management fees and expenses											2
Restructuring									10	6	6
Other										(1)
Operating Income									736	567	427
Interest expense									394	462	528
Loss on extinguishment & modification of debt			$ 100						100	108	87
Other (income) expense, net									1	(3)	20
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes									241	0	(208)
Provision (benefit) for income taxes									(1,085)	42	44
Income (Loss) from Continuing Operations	$ 977	$ 15	$ 102	$ 232	$ (102)	$ 40	$ 31	$ (11)	$ 1,326	$ (42)	$ (252)