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Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 28, 2012
Oct. 30, 2011
Oct. 28, 2012
Oct. 30, 2011
Net Sales $ 2,146 $ 1,893 $ 6,041 $ 5,376
Cost of sales 1,530 1,358 4,308 3,848
Gross Profit 616 535 1,733 1,528
Operating expenses:        
Selling, general and administrative 418 389 1,223 1,144
Depreciation and amortization 84 81 250 245
Total operating expenses 502 470 1,473 1,389
Operating Income 114 65 260 139
Interest expense 165 160 489 477
Loss on extinguishment of debt     220  
Other (income) expense, net       (1)
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes (51) (95) (449) (337)
Provision (benefit) for income taxes 2 24 36 59
Income (Loss) from Continuing Operations (53) (119) (485) (396)
Income from discontinued operations, net of tax 3 14 19 26
Net Income (Loss) (50) (105) (466) (370)
Other comprehensive income (loss) - foreign currency translation adjustment   (6)   1
Total Comprehensive Income (Loss) $ (50) $ (111) $ (466) $ (369)