DISCONTINUED OPERATIONS (Tables)

3 Months Ended

May 04, 2014

Result of Operations of Discontinued Operations

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

	Three Months Ended
	May 4, 2014			May 5, 2013
Net sales	$	17		$	20

Loss on disposal of discontinued operations	(14		)	—

Income (loss) before provision for income taxes	$	(14	)	$	(1	)
Provision for income taxes	3			—
Income (loss) from discontinued operations, net of tax	$	(11	)	$	(1	)

- 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.

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