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v3.19.3

Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 9 Months Ended
--- | ---
Nov. 02, 2019 | Nov. 03, 2018
Operating Activities: |  |
Net Income | $ (174) | $ 104
Adjustments to Reconcile Net Income to Net Cash Provided by (Used for) Operating Activities: |  |
Depreciation of Long-lived Assets | 443 | 444
Amortization of Landlord Allowances | 0 | (32)
Asset Impairment Charges | 248 | 81
Share-based Compensation Expense | 67 | 75
Loss on Extinguishment of Debt | 40 | 0
Loss Contingency, Loss in Period | 37 | 0
Deferred Income Taxes | 19 | (3)
Gains on Distributions from Easton Investments | (4) | (7)
Unrealized Losses on Marketable Equity Securities | 0 | 8
Changes in Assets and Liabilities: |  |
Accounts Receivable | 41 | (8)
Inventories | (785) | (731)
Accounts Payable, Accrued Expenses and Other | 210 | 300
Income Taxes Payable | (198) | (260)
Other Assets and Liabilities | (34) | 42
Net Cash Provided by Operating Activities | (90) | 13
Investing Activities: |  |
Capital Expenditures | (392) | (561)
Other Investing Activities | (16) | 23
Net Cash Used for Investing Activities | (408) | (538)
Financing Activities: |  |
Proceeds from Issuance of Long-Term Debt, Net of Issuance Costs | 486 | 0
Payments of Long-term Debt | (799) | (52)
Borrowings from Foreign Facilities |  | 85
Repayments of Foreign Facilities | (21) | (71)
Dividends Paid | (249) | (500)
Repurchases of Common Stock | 0 | (198)
Tax Payments related to Share-based Awards | (12) | (13)
Financing Costs and Other | (11) | (4)
Net Cash Used for Financing Activities | (570) | (643)
Effects of Exchange Rate Changes on Cash and Cash Equivalents | (5) | 1
Net Decrease in Cash and Cash Equivalents | (1,073) | (1,167)
Cash and Cash Equivalents, Beginning of Period | 1,413 | 1,515
Cash and Cash Equivalents, End of Period | 340 | 348
Revolving Credit Expiring August 2024 [Member] |  |
Financing Activities: |  |
Borrowings from Foreign Facilities | 0 | 85
Foreign Facilities [Member] |  |
Financing Activities: |  |
Borrowings from Foreign Facilities | 36 | 110
Repayments of Foreign Facilities | $ (21) | $ (71)

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