XML 77 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION - Reconciliation to Consolidated Financial Statements (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 29, 2017
Oct. 30, 2016
Oct. 29, 2017
Oct. 30, 2016
SEGMENT INFORMATION        
Total Adjusted EBITDA $ 214 $ 188 $ 579 $ 558
Depreciation and amortization 22 22 66 66
Stock-based compensation 7 4 19 15
Restructuring 3 3 3 14
Operating Income 182 159 491 463
Interest expense 36 65 134 219
Interest income (1)   (1)  
Loss on extinguishment & modification of debt 78 59 81 174
Income from Continuing Operations Before Provision for Income Taxes 69 35 277 70
Provision for income taxes 23 15 92 30
Income from Continuing Operations 46 20 185 40
Income (loss) from discontinued operations, net of tax 406 40 794 104
Net income $ 452 $ 60 $ 979 $ 144