XML 54 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Reporting (Tables)
 6 Months Ended
Aug. 01, 2015
Segment Reporting [Abstract]  
Summary of Sales and Business Unit Income by Reportable Segment and Reconciliation of Business Unit Income from Continued Operations before Income Taxes
The following is a summary of sales and business unit income by reportable segment and a reconciliation of business unit income to income before income taxes for the second quarter and first half of 2015 and 2014 (in millions):
 
13 Weeks Ended
 
26 Weeks Ended
 
August 1, 2015
 
August 2, 2014
 
August 1, 2015
 
August 2, 2014
 
Sales
North American Stores & Online
$
2,108

 
$
2,282

 
$
4,479

 
$
4,916

North American Commercial
2,049

 
1,997

 
4,157

 
4,053

International Operations
780

 
941

 
1,562

 
1,905

Total segment sales
$
4,937

 
$
5,220

 
$
10,198

 
$
10,874

 
 
 
 
 
 
 
 
 
Business Unit Income (Loss)
North American Stores & Online
$
28

 
$
28

 
$
103

 
$
120

North American Commercial
138

 
131

 
272

 
266

International Operations
(22
)
 
(22
)
 
(42
)
 
(47
)
Business unit income
144

 
136

 
333

 
340

Stock-based compensation
(17
)
 
(16
)
 
(34
)
 
(37
)
Impairment of long-lived assets
(1
)
 
(5
)
 
(23
)
 
(27
)
Restructuring charges
(23
)
 
(88
)
 
(64
)
 
(102
)
Inventory write-downs related to restructuring activities
—

 
(5
)
 
—

 
(16
)
Accelerated depreciation related to restructuring activities
(1
)
 
(2
)
 
(5
)
 
(2
)
Gain on sale of businesses and assets, net
—

 
—

 
3

 
22

Interest and other expense, net
(36
)
 
(7
)
 
(50
)
 
(18
)
Merger-related costs
(10
)
 
—

 
(20
)
 
—

Income before income taxes
$
56

 
$
12

 
$
140

 
$
160