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Interline Acquisition (Tables) | 12 Months Ended
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Jan. 28, 2018
Business Combinations [Abstract] |
Schedule of Assets Acquired and Liabilities Assumed | We finalized our purchase price allocation during the fourth quarter of fiscal 2015. The estimated fair values of the assets acquired and liabilities assumed at the date of acquisition for Interline follow.
in millions | Fair Value
Current assets | $ | 593 |
Long-lived assets other than goodwill | 619 |
Goodwill | 788 |
Other assets | 49 |
Total assets acquired | 2,049 |
Current liabilities | 199 |
Other long-term 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=84161108&loc=d3e4845-128472 + Details
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