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Canada Exit (Tables) | 3 Months Ended
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May 02, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement | As of May 2, 2015, all stores have been closed.
Loss on Discontinued Operations (millions) | Three Months Ended
May 2, 2015 |  | May 3, 2014 |
Sales | $ | — |  | $ | 393 |
Cost of sales | — |  | 319 |
SG&A expenses | — |  | 218 |
Depreciation and amortization | — |  | 67 |
Interest expense | — |  | 19 |
Pretax loss from operations | — |  | (230 | )
Pretax exit costs (a) | (34 | ) | — |
Income taxes | 18 |  | 77 |
Loss on discontinued operations | $ | (16 | ) | $ | (153 | )
(a) The pretax exit costs primarily related to our ongoing support of the liquidation process, other professional fees, and a $4 million payment to the Canadian employee trust.
Schedule of Disposal Groups, Including Discontinued Operations, Assets and Liabilities | Recorded Assets and Liabilities
Assets and Liabilities of Discontinued Operations (millions)
| May 2, 2015 |  | January 31, 2015 |  |  |  | May 3, 2014 |
Income tax benefit | $ | 264 |  | $ | 1,430 |  |  | Inventory | $ | 544 |
Receivables from Canada Subsidiaries | 342 |  | 326 |  |  | Property and equipment, net | 5,025 |
Receivables under the debtor-in-possession credit facility | — |  | 19 |  |  | Other | 754 |
Total assets | $ | 606 |  | $ | 1,775 |  |  | Total assets | $ | 6,323 |
|  |  |  | Capital lease obligations | $ | 1,233 |
Accrued liabilities | $ | 271 |  | $ | 296 |  |  | Accounts payable and other liabilities | 517 |
Total liabilities | $ | 271 |  | $ | 296 |  |  | Total liabilities | $ | 1,750 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 + Details
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