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HELD FOR SALE AND DISPOSAL OF BUSINESS (Tables)

12 Months Ended

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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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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