Canada Exit (Tables)

3 Months Ended

May 02, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement

As of May 2, 2015, all stores have been closed.

Loss on Discontinued Operations (millions)	Three Months Ended
	May 2, 2015			May 3, 2014
Sales	$	—		$	393
Cost of sales	—			319
SG&A expenses	—			218
Depreciation and amortization	—			67
Interest expense	—			19
Pretax loss from operations	—			(230		)
Pretax exit costs (a)	(34		)	—
Income taxes	18			77
Loss on discontinued operations	$	(16	)	$	(153	)

^(a) The pretax exit costs primarily related to our ongoing support of the liquidation process, other professional fees, and a $4 million payment to the Canadian employee trust.

Schedule of Disposal Groups, Including Discontinued Operations, Assets and Liabilities

Recorded Assets and Liabilities

Assets and Liabilities of Discontinued Operations (millions)
	May 2, 2015		January 31, 2015			May 3, 2014
Income tax benefit	$	264	$	1,430	Inventory	$	544
Receivables from Canada Subsidiaries	342		326		Property and equipment, net	5,025
Receivables under the debtor-in-possession credit facility	—		19		Other	754
Total assets	$	606	$	1,775	Total assets	$	6,323
					Capital lease obligations	$	1,233
Accrued liabilities	$	271	$	296	Accounts payable and other liabilities	517
Total liabilities	$	271	$	296	Total liabilities	$	1,750