XML 50 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
DISCONTINUED OPERATIONS (Details 2) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2015
Aug. 03, 2014
Aug. 02, 2015
Aug. 03, 2014
Results of operations of the discontinued operations        
Net Sales $ 525 $ 567 $ 1,024 $ 1,111
Cost of sales 448 456 872 900
Gross Profit 77 111 152 211
Operating expenses:        
Selling, general and administrative 60 79 115 168
Depreciation and amortization 6 10 13 21
Restructuring   1   1
Total operating expenses 66 90 128 190
Income before provision for income taxes 11 21 24 21
Provision for income taxes 4 4 7 5
Income from discontinued operations, net of tax $ 7 $ 17 $ 17 $ 16