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Segment Reporting
 3 Months Ended
May 02, 2015
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
 
Our segment measure of profit is used by management to evaluate performance and make operating decisions. 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.