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Note 3 - Segment Information - Sales and Division Operating Results for Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Division profit $ 17 $ 21 $ 60 $ 125
Less: Impairment and other (1) [1] 9 14 23 53
Less: Corporate expense (2) [2] 17 6 28 10
(Loss) income from operations (9) 1 9 62
Interest expense, net (3) (4) (4) (5)
Other (expense) income, net [3] (2) 0 (6) (3)
(Loss) income before income taxes $ (14) $ (3) $ (1) $ 54
[1] See Note 4, Impairment and Other Charges for further detail.
[2] Corporate expense consists of unallocated selling, general and administrative expenses, as well as depreciation and amortization related to our corporate headquarters, centrally managed departments, unallocated insurance and benefit programs, certain foreign exchange transaction gains and losses, and other items.
[3] See Note 5, Other (Expense) Income, net for further detail.