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Acquisition (Tables) | 3 Months Ended
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Apr. 29, 2017
Acquisition [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The allocation of the purchase price to the fair value of assets acquired and liabilities assumed is as follows:
| (in millions)
Cash and Cash Equivalents | $ | 1 |
Inventories | 3 |
Property and Equipment | 10 |
Goodwill | 30 |
Other Assets | 3 |
Current Liabilities | (3 | )
Net Assets Acquired | $ | 44 |
Forgiveness of Liabilities Owed to the Company | (10 | )
Consideration Paid | $ | 34 |

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- Definition Acquisition [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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