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Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 28, 2012
Oct. 30, 2011
Oct. 28, 2012
Oct. 30, 2011
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Net sales $ 2,146 $ 1,893 $ 6,041 $ 5,376 $ 7,028 $ 6,449 $ 6,313
Cost of sales 1,530 1,358 4,308 3,848 5,014 4,608 4,545
Gross Profit 616 535 1,733 1,528 2,014 1,841 1,768
Operating expenses:              
Selling, general and administrative 418 389 1,223 1,144 1,532 1,455 1,453
Depreciation and amortization 84 81 250 245 327 341 359
Restructuring           8 21
Goodwill impairment             219
Total operating expenses 502 470 1,473 1,389 1,859 1,804 2,052
Operating Income (Loss) 114 65 260 139 155 37 (284)
Interest expense 165 160 489 477 639 623 602
Loss on extinguishment of debt     220     2 (200)
Other (income) expense, net       (1)   (1) (208)
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes (51) (95) (449) (337) (484) (585) (678)
Provision (benefit) for income taxes 2 24 36 59 79 28 (198)
Income (Loss) from Continuing Operations (53) (119) (485) (396) (563) (613) (480)
Income (Loss) from discontinued operations, net of tax 3 14 19 26 20 (6) (34)
Net Income (Loss) (50) (105) (466) (370) (543) (619) (514)
Other comprehensive income (loss) - foreign currency translation adjustment   (6)   1 (1) 9 19
Total Comprehensive Income (Loss) $ (50) $ (111) $ (466) $ (369) $ (544) $ (609) $ (493)