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Interline Acquisition (Tables) | 12 Months Ended
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Jan. 29, 2017
Business Combinations [Abstract] |
Schedule of Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition for Interline (amounts in millions):
| Fair Value
Cash | $ | 6 |
Receivables | 262 |
Inventories | 325 |
Property and Equipment | 56 |
Intangible Assets | 563 |
Goodwill | 788 |
Other Assets | 49 |
Total Assets Acquired | 2,049 |
Current Liabilities | 199 |
Other Liabilities | 178 |
Total Liabilities Assumed | 377 |
Net Assets Acquired | $ | 1,672 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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