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v3.20.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 26, 2020 | Sep. 28, 2019 | Sep. 26, 2020 | Sep. 28, 2019
Sales: |  |  |  |
Total sales | $ 2,539 | $ 2,782 | $ 7,422 | $ 8,139
Cost of goods and occupancy costs: |  |  |  |
Total cost of goods and occupancy costs | 1,949 | 2,115 | 5,787 | 6,246
Gross profit | 590 | 667 | 1,635 | 1,893
Selling, general and administrative expenses | 452 | 532 | 1,378 | 1,621
Asset impairments | 10 | 5 | 423 | 50
Merger and restructuring expenses, net | 26 | 22 | 107 | 105
Operating income (loss) | 102 | 108 | (273) | 117
Other income (expense): |  |  |  |
Interest income |  | 5 | 3 | 16
Interest expense | (6) | (22) | (35) | (68)
Loss on extinguishment and modification of debt |  |  | (12) |
Other income, net | 3 | 2 | 7 | 7
Income (loss) before income taxes | 99 | 93 | (310) | 72
Income tax expense | 42 | 33 | 27 | 28
Net income (loss) | $ 57 | $ 60 | $ (337) | $ 44
Earnings (loss) per share |  |  |  |
Basic | $ 1.07 | $ 1.09 | $ (6.40) | $ 0.81
Diluted | $ 1.04 | $ 1.09 | $ (6.40) | $ 0.79
Product |  |  |  |
Sales: |  |  |  |
Total sales | $ 2,209 | $ 2,377 | $ 6,403 | $ 6,921
Cost of goods and occupancy costs: |  |  |  |
Total cost of goods and occupancy costs | 1,727 | 1,840 | 5,086 | 5,412
Service |  |  |  |
Sales: |  |  |  |
Total sales | 330 | 405 | 1,019 | 1,218
Cost of goods and occupancy costs: |  |  |  |
Total cost of goods and occupancy costs | $ 222 | $ 275 | $ 701 | $ 834

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