XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 30, 2011
Oct. 31, 2010
Oct. 30, 2011
Oct. 31, 2010
Net Sales $ 2,075 $ 1,874 $ 5,898 $ 5,425
Cost of sales 1,495 1,352 4,244 3,911
Gross Profit 580 522 1,654 1,514
Operating expenses:        
Selling, general and administrative 417 386 1,221 1,167
Depreciation and amortization 85 89 258 271
Restructuring       8
Total operating expenses 502 475 1,479 1,446
Operating Income 78 47 175 68
Interest expense 160 153 477 464
Other (income) expense, net   (1) (1) 1
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes (82) (105) (301) (397)
Provision (benefit) for income taxes 24 (15) 59 (5)
Income (Loss) from Continuing Operations (106) (90) (360) (392)
Income (Loss) from discontinued operations, net of tax 1 (9) (10) (24)
Net Income (Loss) $ (105) $ (99) $ (370) $ (416)