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HELD FOR SALE AND DISPOSAL OF BUSINESS (Tables) | 12 Months Ended
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Feb. 02, 2019
HELD FOR SALE AND DISPOSAL OF BUSINESS |
Schedule of assets and liabilities that were classified as assets and liabilities held for sale |
| February 2, |  | February 3,
(In millions) | 2019 |  | 2018
Assets held for sale: |  |  |  |  |
Cash and temporary cash investments | $ | 1 |  | $ | 1
Store deposits in transit |  | - |  |  | 15
Receivables |  | 64 |  |  | 49
FIFO inventory |  | 21 |  |  | 95
LIFO reserve |  | (1) |  |  | (36)
Prepaid and other current assets |  | 3 |  |  | 13
Property, plant and equipment, net |  | 77 |  |  | 441
Intangibles, net |  | - |  |  | 11
Goodwill |  | 1 |  |  | 14
Other assets |  | - |  |  | 1
Total assets held for sale | $ | 166 |  | $ | 604
Liabilities held for sale: |  |  |  |  |
Trade accounts payable | $ | 26 |  | $ | 119
Accrued salaries and wages |  | 8 |  |  | 14
Other current liabilities |  | 17 |  |  | 85
Other long-term liabilities |  | - |  |  | 41
Total liabilities held for sale | $ | 51 |  | $ | 259

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