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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Millions, unless otherwise specified
Total
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Feb. 01, 2009 $ 1,175 $ 2,625 $ (1,418) $ (32)
Net loss (514)   (514)  
Other comprehensive income (loss):        
Unrealized gains on derivatives, net of tax of $(1) 2     2
Foreign currency translation adjustment 19     19
Total comprehensive income (loss) (493)      
Stock-based compensation 18 18    
Change in fiscal year end of subsidiary (13)   (13)  
Other 1   1  
Ending Balance at Jan. 31, 2010 688 2,643 (1,944) (11)
Equity contribution 1 1    
Net loss (619)   (619)  
Other comprehensive income (loss):        
Unrealized gains on derivatives, net of tax of $(1) 1     1
Foreign currency translation adjustment 9     9
Total comprehensive income (loss) (609)      
Stock-based compensation 17 17    
Other (1) (1)    
Ending Balance at Jan. 30, 2011 96 2,660 (2,563) (1)
Net loss (543)   (543)  
Other comprehensive income (loss):        
Foreign currency translation adjustment (1)     (1)
Total comprehensive income (loss) (544)      
Stock-based compensation 20 20    
Ending Balance at Jan. 29, 2012 $ (428) $ 2,680 $ (3,106) $ (2)