Earnings (Loss) Per Share (EPS) (Tables)

9 Months Ended

Oct. 31, 2014

Earnings Per Share [Abstract]

Reconciliation of Income used in Calculating Earnings Per Share

A reconciliation of the income (loss) used to compute basic and diluted EPS for the periods presented was as follows:

	Three Months Ended					Nine Months Ended
	October 31, 2014		November 1, 2013			October 31, 2014			November 1, 2013
	(in millions)
Basic EPS:
Income (loss) from continuing operations, as reported	$	38	$	(8	)	$	(356	)	$	37
Less: allocation of distributed and undistributed earnings to participating securities	—		—			—			(3		)
Income (loss) from continuing operations, for computing basic EPS	$	38	$	(8	)	$	(356	)	$	34
Net income (loss), as reported	$	34	$	(3	)	$	(367	)	$	120
Less: allocation of distributed and undistributed earnings to participating securities	—		—			—			(3		)
Net income (loss), for computing basic EPS	$	34	$	(3	)	$	(367	)	$	117
Diluted EPS:
Income (loss) from continuing operations, as reported	$	38	$	(8	)	$	(356	)	$	37
Less: allocation of distributed and undistributed earnings to participating securities	—		—			—			(3		)
Income (loss) from continuing operations, for computing diluted EPS	$	38	$	(8	)	$	(356	)	$	34
Net income (loss), as reported	$	34	$	(3	)	$	(367	)	$	120
Less: allocation of distributed and undistributed earnings to participating securities	—		—			—			(3		)
Net income (loss), for computing diluted EPS	$	34	$	(3	)	$	(367	)	$	117

Reconciliation of Weighted Average Number of Shares Outstanding

The following table provides a reconciliation of the weighted average number of shares outstanding used to compute basic and diluted EPS for the periods presented. The presentation for the three and nine months ended November 1, 2013 gives effect to the one-for-four reverse stock split which occurred after market close on September 27, 2013.

	Three Months Ended		Nine Months Ended
	October 31, 2014	November 1, 2013	October 31, 2014	November 1, 2013
	(in millions)
Basic weighted average number of shares outstanding	73	84	75	84
Dilutive common share equivalents—stock options and other stock awards	1	—	—	—
Diluted weighted average number of shares outstanding	74	84	75	84

Schedule of Stock-Based Awards Excluded from Weighted Average Shares Outstanding

The following anti-dilutive stock-based awards were excluded from the weighted average number of shares outstanding used to compute basic and diluted EPS for the periods presented:

	Three Months Ended		Nine Months Ended
	October 31, 2014	November 1, 2013	October 31, 2014	November 1, 2013
	(in millions)
Stock options	2	5	4	5
Vesting stock awards	—	3	3	3