Canada Exit (Tables)

6 Months Ended

Aug. 01, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement

As of May 2, 2015, all stores were closed.

Loss on Discontinued Operations	Three Months Ended						Six Months Ended
(millions)	August 1, 2015			August 2, 2014			August 1, 2015			August 2, 2014
Sales	$	—		$	449		$	—		$	842
Cost of sales	—			367			—			686
SG&A expenses	—			216			—			434
Depreciation and amortization	—			70			—			137
Interest expense	—			19			—			38
Pretax loss from operations	—			(223		)	—			(453		)
Pretax exit costs (a)	(80		)	—			(113		)	—
Income taxes	60			66			77			144
Loss on discontinued operations	$	(20	)	$	(157	)	$	(36	)	$	(309	)

^(a) For the three and six months ended August 1, 2015, the pretax exit costs related to our ongoing support of the liquidation process, other professional fees, and an increase to our accrual for the estimated probable losses related to claims that may be asserted against us, primarily under guarantees of certain leases.

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

Recorded Assets and Liabilities

Assets and Liabilities of Discontinued Operations
(millions)	August 1, 2015		January 31, 2015			August 2, 2014
Income tax benefit	$	234	$	1,430	Inventory	$	510
Receivables from Canada Subsidiaries	319		326		Property and equipment, net	5,056
Receivables under the debtor-in-possession credit facility	—		19		Other	832
Total assets	$	553	$	1,775	Total assets	$	6,398
					Capital lease obligations	$	1,240
Accrued liabilities	$	336	$	296	Accounts payable and other liabilities	505
Total liabilities	$	336	$	296	Total liabilities	$	1,745