Segments

3 Months Ended

May 05, 2012

Segment Reporting [Abstract]

Segments

Segments

Our chief operating decision maker ("CODM") is our Chief Executive Officer. Our business is organized into two segments: Domestic (which is comprised of all operations within the United States and its territories) and International (which is comprised of all operations outside the United States and its territories). Our CODM has ultimate responsibility for enterprise decisions. Our CODM determines, in particular, resource allocation for, and monitors performance of, the consolidated enterprise, the Domestic segment and the International segment. Segment managers for the Domestic segment and the International segment have full responsibility for setting strategy, making operating decisions, allocating resources and assessing performance within their respective segments. Our CODM does not make operating or other decisions below the segment levels. Our CODM relies on internal management reporting that analyzes enterprise and segment results to the operating income level.

We do not aggregate our operating segments, so our operating segments also represent our reportable segments. The accounting policies of the segments are the same as those described in Note 1, Summary of Significant Accounting Policies, in the Notes to Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended March 3, 2012.

Revenue by reportable segment was as follows:

	Three Months Ended
	May 5, 2012		April 30, 2011
			(recast)
Domestic	$	8,822	$	8,392
International	2,788		2,977
Total	$	11,610	$	11,369

Operating income (loss) by reportable segment and the reconciliation to earnings from continuing operations before income tax expense and equity in loss of affiliates were as follows:

	Three Months Ended
	May 5, 2012			April 30, 2011
				(recast)
Domestic	$	295		$	366
International	(33		)	94
Total operating income	262			460
Other income (expense)
Investment income and other	6			17
Interest expense	(33		)	(28		)
Earnings from continuing operations before income tax expense and equity in loss of affiliates	$	235		$	449

Assets by reportable segment were as follows:

	May 5, 2012		March 3, 2012		April 30, 2011
					(recast)
Domestic	$	10,147	$	9,592	$	11,598
International	5,864		6,413		7,974
Total	$	16,011	$	16,005	$	19,572