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Segment Reporting
 3 Months Ended
Apr. 30, 2016
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)
April 30,
2016

 
May 2,
2015

Sales
$
16,196

 
$
17,119

Cost of sales
11,185

 
11,911

Gross margin
5,011

 
5,208

Selling, general, and administrative expenses (d)
3,142

 
3,407

Depreciation and amortization
546

 
540

Segment profit
$
1,323

 
$
1,261

Restructuring costs (a)(d)
—

 
(103
)
Pharmacy transaction-related costs (b)(d)
(11
)
 
—

Data Breach-related costs (c)(d)
—

 
(3
)
Earnings from continuing operations before interest expense and income taxes
1,312

 
1,154

Net interest expense
415

 
155

Earnings from continuing operations before income taxes
$
897

 
$
999

Note: Amounts may not foot due to rounding.
(a) Refer to Note 3 for more information on restructuring costs.
(b) Represents contract termination charges, severance and other costs related to the December 2015 sale of our former pharmacy and clinic businesses to CVS.
(c) Refer to Note 6 for more information on Data Breach-related costs.
(d) The sum of segment SG&A expenses, restructuring costs, Pharmacy transaction-related costs, and Data Breach-related costs equal consolidated SG&A expenses.

Reconciliation of Segment Assets to Total Assets
(millions)
April 30,
2016

 
January 30,
2016

 
May 2,
2015

Segment assets
$
39,457

 
$
39,845

 
$
39,606

Assets of discontinued operations
435

 
397

 
607

Unallocated assets (a)
16

 
20

 
55

Total assets
$
39,908

 
$
40,262

 
$
40,268

(a) Represents the insurance receivable related to the Data Breach.