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Segment Reporting (Tables)
 3 Months Ended
Apr. 29, 2017
Segment Reporting [Abstract]  
Summary of Sales and Business Unit Income by Reportable Segment and Reconciliation of Business Unit Income to Income from Continuing 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 from continuing operations before income taxes for the first quarter of 2017 and 2016 (in millions):
 
 
13 Weeks Ended
 
April 29, 2017
 
April 30, 2016
 
Sales
North American Delivery
$
2,635

 
$
2,712

North American Retail
1,514

 
1,651

Total sales
$
4,149

 
$
4,363

 
 
 
 
 
Business Unit Income
North American Delivery
$
137

 
$
159

North American Retail
53

 
49

Business unit income
190

 
208

Unallocated expense, net (1)
(19
)
 
(22
)
Impairment of long-lived assets
(1
)
 
—

Loss related to sale of businesses and assets, net
(1
)
 
(32
)
Restructuring charges and costs related to strategic plans
(6
)
 
(11
)
Interest and other expense, net
(5
)
 
(36
)
Merger-related costs
—

 
(21
)
Income from continuing operations before income taxes
$
158

 
$
86



(1) Unallocated expense includes stock-based compensation, income or loss associated with the Company's supplemental executive retirement plan, and certain expenses that were previously allocated to the Company's international businesses.