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Pharmacies and Clinics Transactions (Tables) | 12 Months Ended
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Jan. 30, 2016
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Gain on Pharmacies and Clinics Transaction |
Gain on Pharmacies and Clinics Transaction (millions) | 2015 |
Cash consideration | $ | 1,868 |
Less: |
Deferred income (a) | 694 |
Inventory | 447 |
Other assets | 13 |
Pretax transaction costs and contingent liabilities (b) | 94 |
Pretax gain on pharmacies and clinics transaction (c) | $ | 620 |
(a) | Represents deferred income that will be recorded as a reduction to SG&A expense evenly over the 23-year weighted average remaining accounting useful life of our stores. As of January 30, 2016, $690 million remains in other current and other noncurrent liabilities.
(b) | Primarily relates to professional services, contract termination charges, severance, and impairment of certain assets not sold to CVS.
(c) | Recorded outside of segment results and excluded from Adjusted EPS.
Income / (Loss) on Discontinued Operations (millions) | 2015 |  | 2014 |  | 2013 |
Sales | $ | — |  | $ | 1,902 |  | $ | 1,317 |
Cost of sales | — |  | 1,541 |  | 1,121 |
SG&A expenses | — |  | 909 |  | 910 |
Depreciation and amortization | — |  | 248 |  | 227 |
Interest expense | — |  | 73 |  | 77 |
Pretax loss from operations | — |  | (869 | ) | (1,018 | )
Pretax exit costs | (129 | ) | (5,105 | ) | — |
Income taxes | 171 |  | 1,889 |  | 295 |
Income / (loss) from discontinued operations | $ | 42 |  | $ | (4,085 | ) | $ | (723 | )
Schedule of Pharmacy and Clinic Inventory and Other Assets | The pharmacy and clinic inventory and other assets sold had the following balances as of January 31, 2015:
(millions) |  | January 31, 2015 |
Inventory included in other current assets |  | $ | 508 |
Other current assets |  | 2 |
Other noncurrent assets |  | 12 |
Total |  | $ | 522 |

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