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v3.20.1

Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 02, 2020 | Aug. 03, 2019 | May 04, 2019 | Feb. 01, 2020
Operating Activities: |  |  |  |
Net Income (Loss) | $ (297) |  | $ 40 |
Adjustments to Reconcile Net Income (Loss) to Net Cash Used for Operating Activities: |  |  |  |
Long-lived Store Asset Impairment Charges | 97 |  | 0 |
Depreciation of Long-lived Assets | 139 |  | 145 |
Share-based Compensation Expense | 20 |  | 23 |
Loss on Extinguishment of Debt |  | $ (40) |  |
Deferred Income Taxes | (25) |  | 12 |
Gains on Distributions from Easton Investments | 0 |  | (2) |
Changes in Assets and Liabilities: |  |  |  |
Accounts Receivable | 77 |  | 65 |
Inventories | (208) |  | (110) |
Accounts Payable, Accrued Expenses and Other | (155) |  | (231) |
Income Taxes Payable | (56) |  | 4 |
Other Assets and Liabilities | 66 |  | (19) |
Net Cash Used for Operating Activities | (342) |  | (73) |
Investing Activities: |  |  |  |
Capital Expenditures | (55) |  | (123) |
Other Investing Activities | (5) |  | 17 |
Net Cash Used for Investing Activities | (60) |  | (106) |
Financing Activities: |  |  |  |
Dividends Paid | (83) |  | (83) |
Tax Payments related to Share-based Awards | (5) |  | (9) |
Financing Costs and Other | (4) |  | (1) |
Net Cash Used for Financing Activities | (138) |  | (86) |
Effects of Exchange Rate Changes on Cash and Cash Equivalents | (2) |  | (2) |
Net Decrease in Cash and Cash Equivalents | (542) |  | (267) |
Cash and Cash Equivalents, Beginning of Period | 1,499 | $ 1,146 | 1,413 | $ 1,413
Cash and Cash Equivalents, End of Period | 957 |  | 1,146 | $ 1,499
Revolving Credit Expiring August 2024 [Member] |  |  |  |
Financing Activities: |  |  |  |
Repayments of Foreign Facilities | (950) |  | 0 |
Borrowings from Foreign Facilities | 950 |  | 0 |
Foreign Facilities [Member] |  |  |  |
Financing Activities: |  |  |  |
Repayments of Foreign Facilities | (69) |  | (14) |
Borrowings from Foreign Facilities | $ 23 |  | $ 21 |

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- Definition Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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