XML 101 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 08, 2018
Sep. 09, 2017
Sep. 08, 2018
Sep. 09, 2017
Segment Reporting Information [Line Items]        
Net sales $ 3,512 $ 3,449 $ 8,267 $ 6,966
Cost of sales 3,218 3,109 7,545 6,195
Gross profit 294 340 722 771
Selling and administrative expenses 356 323 784 710
Operating (loss) earnings (62) 17 (62) 61
Interest expense, net 27 30 76 73
Net periodic benefit income, excluding service cost (9) (12) (21) (29)
Equity in earnings of unconsolidated affiliates 0 0 0 2
Earnings from continuing operations before tax (80) (1) (117) 19
Wholesale        
Segment Reporting Information [Line Items]        
Net sales 2,837 2,738 6,651 5,294
Cost of sales 2,745 2,623 6,421 5,060
Gross profit 92 115 230 234
Selling and administrative expenses 71 59 161 120
Operating (loss) earnings 21 56 69 114
Retail        
Segment Reporting Information [Line Items]        
Net sales 650 671 1,551 1,577
Cost of sales 473 486 1,124 1,135
Gross profit 177 185 427 442
Selling and administrative expenses 234 195 504 452
Operating (loss) earnings (57) (10) (77) (10)
Corporate        
Segment Reporting Information [Line Items]        
Net sales 25 40 65 95
Cost of sales 0 0 0 0
Gross profit 25 40 65 95
Selling and administrative expenses 51 69 119 138
Operating (loss) earnings $ (26) $ (29) $ (54) $ (43)