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v3.10.0.1

Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 9 Months Ended
--- | ---
Nov. 03, 2018 | Oct. 28, 2017
Operating Activities: |  |
Net Income | $ 104 | $ 319
Adjustments to Reconcile Net Income to Net Cash Provided by (Used for) Operating Activities: |  |
Depreciation, Amortization and Accretion, Net | 444 | 426
Amortization of Landlord Allowances | (32) | (35)
Impairment of Long-Lived Assets Held-for-use | 81 | 0
Deferred Income Taxes | (3) | 11
Share-based Compensation Expense | 75 | 74
Gain (Loss) on Equity Method Investment Dividends Or Distributions | (7) | (20)
Unrealized Loss on Securities | 8 | 0
Changes in Assets and Liabilities: |  |
Accounts Receivable | (8) | 9
Inventories | (731) | (616)
Accounts Payable, Accrued Expenses and Other | 300 | 247
Income Taxes Payable | (260) | (307)
Other Assets and Liabilities | 42 | 30
Net Cash Provided by (Used for) Operating Activities | 13 | 138
Investing Activities: |  |
Capital Expenditures | (561) | (599)
Proceeds from Equity Method Investment, Distribution, Return of Capital | 15 | 27
Other Investing Activities | 8 | (9)
Net Cash Provided by (Used for) Investing Activities | (538) | (581)
Financing Activities: |  |
Repayments of Long-term Debt | (52) | 0
Payments of Dividends | (500) | (516)
Repurchases of Common Stock | (198) | (283)
Tax Payments related to Share-based Awards | (13) | (31)
Proceeds from Exercise of Stock Options | 1 | 37
Proceeds from (Payments for) Other Financing Activities | (5) | (9)
Net Cash Provided by (Used for) Financing Activities | (643) | (758)
Effects of Exchange Rate Changes on Cash and Cash Equivalents | 1 | 2
Net Increase (Decrease) in Cash and Cash Equivalents | (1,167) | (1,199)
Cash and Cash Equivalents, Beginning of Period | 1,515 | 1,934
Cash and Cash Equivalents, End of Period | 348 | 735
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 | (7) | (20)
Investing Activities: |  |
Proceeds from Equity Method Investment, Distribution, Return of Capital | 15 | 27
Revolving Credit Expiring May 2022 [Member] |  |
Financing Activities: |  |
Proceeds from Long-term Lines of Credit | 85 |
Foreign Facilities with Parent Guarantee [Member] | Without Subsidiary Guarantee [Member] |  |
Financing Activities: |  |
Proceeds from Long-term Lines of Credit | 16 |
Repayments of Lines of Credit | (70) |
Foreign Facilities [Member] |  |
Financing Activities: |  |
Proceeds from Long-term Lines of Credit | 110 | 67
Repayments of Lines of Credit | (71) | (23)
Revolving Credit Facility [Member] | Revolving Credit Expiring May 2022 [Member] |  |
Financing Activities: |  |
Proceeds from Long-term Lines of Credit | $ 85 | $ 0

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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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