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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Current assets:      
Cash and equivalents $ 194 $ 239 $ 73
Merchandise inventories 1,116 901 1,119
Prepaid expenses and other 99 95 99
Deferred income taxes 37 39 38
Income tax receivables 42 2 20
Total current assets 1,488 1,276 1,349
Property and equipment, at cost 1,546 1,600 1,570
Less accumulated depreciation and amortization (1,169) (1,242) (1,217)
Property and equipment, net 377 358 353
Goodwill 94 94 94
Debt issuance costs, net 46 52 53
Deferred income taxes 24 28 29
Other assets 1 3 2
Total assets 2,030 1,811 1,880
Current liabilities:      
Accounts payable 504 368 467
Accrued liabilities and other 369 411 361
Share-based compensation liability     21
Current portion of long-term debt 205 16 203
Deferred income taxes   1 4
Income taxes payable 1 30  
Total current liabilities 1,079 826 1,056
Long-term debt 3,131 3,678 3,678
Deferred income taxes 1 2 2
Share-based compensation liability     28
Other liabilities 88 87 86
Total liabilities 4,299 4,593 4,850
Commitments and contingencies         
Commitments and contingencies Stockholders' deficit:      
Common stock, $0.06775 par value, 350 million shares authorized; 204 million shares issued and outstanding at November 1, 2014, 175 million shares issued and outstanding at February 1, 2014, and 175 million shares issued and outstanding at November 2, 2013 14 12 12
Additional paid-in capital 549 94 32
Accumulated deficit (2,830) (2,888) (3,018)
Accumulated other comprehensive (loss) income (2)   4
Total stockholders' deficit (2,269) (2,782) (2,970)
Total liabilities and stockholders' deficit $ 2,030 $ 1,811 $ 1,880