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v3.7.0.1

Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jul. 29, 2017 | Jul. 30, 2016
Operating Activities: |  |
Net Income | $ 233 | $ 405
Depreciation, Amortization and Accretion, Net | 282 | 245
Adjustments to Reconcile Net Income to Net Cash Provided by (Used for) Operating Activities: |  |
Amortization of Landlord Allowances | (24) | (23)
Deferred Income Taxes | 12 | 15
Share-based Compensation Expense | 50 | 46
Gain (Loss) on Equity Method Investment Dividends Or Distributions | (20) | (108)
Gain (Loss) on Extinguishment of Debt | 0 | 36
Marketable Securities, Realized Gain (Loss), Excluding Other than Temporary Impairments | 0 | (4)
Changes in Assets and Liabilities, Net of Assets and Liabilities from Acquisition: |  |
Accounts Receivable | 50 | (15)
Inventories | (18) | (77)
Accounts Payable, Accrued Expenses and Other | (73) | 17
Income Taxes Payable | (223) | (53)
Other Assets and Liabilities | (48) | 24
Net Cash Provided by Operating Activities | 221 | 508
Investing Activities: |  |
Capital Expenditures | (372) | (497)
Proceeds from Equity Method Investment, Distribution, Return of Capital | 27 | 111
Proceeds from Sale and Maturity of Marketable Securities | 0 | 10
Payments to Acquire Businesses, Net of Cash Acquired | 0 | (31)
Other Investing Activities | (5) | 13
Net Cash Provided by (Used for) Investing Activities | (350) | (394)
Financing Activities: |  |
Proceeds from Debt, Net of Issuance Costs | 0 | 692
Repayments of Long-term Debt | 0 | (742)
Proceeds from Long-term Lines of Credit | 36 | 10
Repayments of Lines of Credit | (8) | 0
Payments of Dividends | (344) | (923)
Repurchases of Common Stock | (132) | (385)
Tax Payments related to Share-based Awards | (30) | (50)
Proceeds from Exercise of Stock Options | 37 | 13
Debt Issuance Costs, Line of Credit Arrangements, Gross | 5 | 0
Proceeds from (Payments for) Other Financing Activities | (3) | (1)
Net Cash Provided by (Used for) Financing Activities | (449) | (1,386)
Effects of Exchange Rate Changes on Cash and Cash Equivalents | 4 | (3)
Net Increase (Decrease) in Cash and Cash Equivalents | (574) | (1,275)
Cash and Cash Equivalents, Beginning of Period | 1,934 | 2,548
Cash and Cash Equivalents, End of Period | 1,360 | $ 1,273
Easton Investment [Member] |  |
Adjustments to Reconcile Net Income to Net Cash Provided by (Used for) Operating Activities: |  |
Gain (Loss) on Equity Method Investment Dividends Or Distributions | (20) |
Investing Activities: |  |
Proceeds from Equity Method Investment, Distribution, Return of Capital | $ 27 |

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- Definition The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=82896770&loc=d3e26853-111562 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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- Definition Amount of cash inflow from exercise of stock options granted under share-based compensation arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=96867065&loc=SL79508275-113901 + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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