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Basis of Presentation Basis of Presentation (Tables) | 6 Months Ended
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Jul. 29, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Reconciliation of recast condensed consolidated statement of cash flows | The following table reconciles the Condensed Consolidated Statement of Cash Flows line items impacted by the adoption of these standards at July 30, 2016:
| July 30, 2016 Reported |  | ASU 2016-09 Adjustment |  | ASU 2016-15 Adjustment |  | ASU 2016-18 Adjustment |  | July 30, 2016 Adjusted
Operating activities |  |  |  |  |  |  |  |  |
Other, net | $ | (38 | ) |  | $ | 9 |  |  | $ | — |  |  | $ | — |  |  | $ | (29 | )
Changes in operating assets and liabilities: |  |  |  |  |  |  |  |  |
Receivables | 240 |  |  | — |  |  | (1 | ) |  | — |  |  | 239 |
Merchandise inventories | 160 |  |  | — |  |  | 1 |  |  | — |  |  | 161 |
Total cash provided by operating activities | 1,288 |  |  | 9 |  |  | — |  |  | — |  |  | 1,297 |
Investing activities |  |  |  |  |  |  |  |  |
Change in restricted assets | (4 | ) |  | — |  |  | — |  |  | 4 |  |  | — |
Total cash used in investing activities | (495 | ) |  | — |  |  | — |  |  | 4 |  |  | (491 | )
Financing activities |  |  |  |  |  |  |  |  |
Other, net | 17 |  |  | (9 | ) |  | — |  |  | — |  |  | 8 |
Total cash used in financing activities | (933 | ) |  | (9 | ) |  | — |  |  | — |  |  | (942 | )
Decrease in cash, cash equivalents and restricted cash | (115 | ) |  | — |  |  | — |  |  | 4 |  |  | (111 | )
Cash, cash equivalents and restricted cash at beginning of period | 1,976 |  |  | — |  |  | — |  |  | 185 |  |  | 2,161 |
Cash, cash equivalents and restricted cash at end of period | $ | 1,861 |  |  | $ | — |  |  | $ | — |  |  | $ | 189 |  |  | $ | 2,050 |
Schedule of cash, cash equivalents and restricted cash | The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Condensed Consolidated Balance Sheet to the total shown in the Condensed Consolidated Statement of Cash Flows:
| July 29, 2017 |  | January 28, 2017 |  | July 30, 2016
Cash and cash equivalents | $ | 1,365 |  |  | $ | 2,240 |  |  | $ | 1,861 |
Restricted cash included in Other current assets | 196 |  |  | 193 |  |  | 189 |
Total cash, cash equivalents and restricted cash | $ | 1,561 |  |  | $ | 2,433 |  |  | $ | 2,050 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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