XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 03, 2013
Oct. 28, 2012
Nov. 03, 2013
Oct. 28, 2012
SEGMENT INFORMATION        
Total Adjusted EBITDA $ 226 $ 204 $ 608 $ 529
Depreciation and amortization 62 85 184 252
Stock-based compensation 4 3 12 13
Management fees and expenses   1 2 4
Other   1    
Operating Income 160 114 410 260
Interest expense 118 165 409 489
Loss on extinguishment & modification of debt     87 220
Other (income) expense, net     20  
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes 42 (51) (106) (449)
Provision (benefit) for income taxes (9) 2 46 36
Income (Loss) from Continuing Operations $ 51 $ (53) $ (152) $ (485)