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Segment Reporting (Tables) | 3 Months Ended
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May 02, 2015
Segment Reporting [Abstract] |
Business Segment Results and Total Assets by Segment | We operate as a single segment that includes all of our continuing operations, which are designed to enable guests to purchase products seamlessly in stores, online or through mobile devices.
Business Segment Results | Three Months Ended
(millions) | May 2, 2015 |  |  | May 3, 2014 |
Sales | $ | 17,119 |  |  | $ | 16,657 |
Cost of sales | 11,911 |  |  | 11,748 |
Gross margin | 5,208 |  |  | 4,909 |
Selling, general and administrative expenses (a)(e) | 3,407 |  |  | 3,345 |
Depreciation and amortization | 540 |  |  | 511 |
Segment profit | $ | 1,261 |  |  | $ | 1,053 |
Restructuring costs (b)(e) | (103 | ) |  | — |
Data Breach related costs (c)(e) | (3 | ) |  | (18 | )
Card brand conversion costs (d)(e) | — |  |  | (13 | )
Earnings from continuing operations before interest expense and income taxes | 1,154 |  |  | 1,022 |
Net interest expense | 155 |  |  | 152 |
Earnings from continuing operations before income taxes | $ | 999 |  |  | $ | 870 |
Note: Amounts may not foot due to rounding. (a) Beginning with the first quarter of 2015, segment EBIT includes the impact of the reduction of the the beneficial interest asset. For comparison purposes, prior year segment EBIT has been revised. (b) Refer to Note 3 for more information on restructuring costs. (c) Refer to Note 6 for more information on Data Breach related costs. (d) Expense related to converting co-branded card program to MasterCard. (e) The sum of segment SG&A expenses, restructuring costs, Data Breach related costs and card brand conversion costs equal consolidated SG&A expenses.
Reconciliation of Segment Assets to Total Assets (millions) | May 2, 2015 |  |  | January 31, 2015 |  |  | May 3, 2014 |
Segment assets | $ | 39,785 |  |  | $ | 39,569 |  |  | $ | 37,680 |
Assets of discontinued operations | 606 |  |  | 1,775 |  |  | 6,323 |
Unallocated assets (a) | 55 |  |  | 60 |  |  | 39 |
Total assets | $ | 40,446 |  |  | $ | 41,404 |  |  | $ | 44,042 |
(a) Represents the insurance receivable related to the Data Breach.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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