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Consolidated Statements Of Cash Flows - USD ($)
$ in Millions
3 Months Ended
May 05, 2018
Apr. 29, 2017
Operating Activities:    
Net Income $ 48 $ 94
Depreciation, Amortization and Accretion, Net 148 142
Adjustments to Reconcile Net Income to Net Cash Provided by (Used for) Operating Activities:    
Amortization of Landlord Allowances (11) (12)
Deferred Income Taxes (13) 5
Share-based Compensation Expense 25 25
Gain (Loss) on Equity Method Investment Dividends Or Distributions 0 (9)
Changes in Assets and Liabilities:    
Accounts Receivable 41 80
Inventories (114) (52)
Accounts Payable, Accrued Expenses and Other (219) (200)
Income Taxes Payable 7 11
Other Assets and Liabilities 9 (77)
Net Cash Provided by (Used for) Operating Activities (79) 7
Investing Activities:    
Capital Expenditures (160) (165)
Proceeds from Equity Method Investment, Distribution, Return of Capital 1 10
Net Cash Provided by (Used for) Investing Activities (159) (155)
Financing Activities:    
Proceeds from Long-term Lines of Credit 21 9
Repayments of Lines of Credit (8) (1)
Payments of Dividends (168) (172)
Repurchases of Common Stock (81) (85)
Tax Payments related to Share-based Awards (8) (17)
Proceeds from Exercise of Stock Options 1 36
Net Cash Provided by (Used for) Financing Activities (243) (230)
Effects of Exchange Rate Changes on Cash and Cash Equivalents (2) (1)
Net Increase (Decrease) in Cash and Cash Equivalents (483) (379)
Cash and Cash Equivalents, Beginning of Period 1,515 1,934
Cash and Cash Equivalents, End of Period 1,032 $ 1,555
Foreign Facilities with Parent Guarantee [Member] | Without Subsidiary Guarantee [Member]    
Financing Activities:    
Proceeds from Long-term Lines of Credit 10  
Repayments of Lines of Credit $ (8)