Dispositions (Tables)

12 Months Ended

Jan. 30, 2015

The operating results of New SAIC through the Distribution Date, which have been classified as discontinued operations, for the periods presented were as follows:



	Year Ended
	January 30, 2015		January 31, 2014		January 31, 2013
	(in millions)
Revenues	$	39	$	2,712	$	4,683
Costs and expenses:
Cost of revenues	39		2,447		4,230
Selling, general and administrative expenses	—		42		65
Bad debt expense	—		—		2
Separation transaction and restructuring expenses	—		55		28
Operating income	$	—	$	168	$	358

The major classes of assets and liabilities included in discontinued operations through the Distribution Date related to the spin-off of New SAIC are presented in the table below:



	January 31, 2013
	(in millions)
Cash and cash equivalents	$	1
Receivables, net	717
Inventory, prepaid expenses and other current assets	101
Total current assets	819
Property, plant and equipment, net	29
Intangible assets, net	6
Goodwill	491
Deferred income taxes	2
Other assets	1
Total assets	1,348
Accounts payable and accrued liabilities	461
Accrued payroll and employee benefits	185
Notes payable and long-term debt	1
Total current liabilities	647
Non-current liabilities	—
Total liabilities	$	647

Other Disposals

Schedule of Discontinued Operations

The pre-sale operating results through the date of disposal of the Company's discontinued operations discussed above, excluding the spin-off of New SAIC, for each of the three years ended January 30, 2015 were as follows:



	Year Ended
	January 30, 2015			January 31, 2014			January 31, 2013
	(in millions)
Revenues	$	29		$	33		$	97
Costs and expenses:
Cost of revenues	21			33			81
Selling, general and administrative expenses (including impairment charges of $9 million for the fiscal year ended January 30, 2015)	29			25			52
Intangible asset impairment charges	3			2			6
Operating loss	$	(24	)	$	(27	)	$	(42	)
Non-operating income (expense)	$	11		$	(1	)	$	14
Loss from discontinued operations before income taxes	$	(13	)	$	(28	)	$	(28	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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