SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

9 Months Ended

Oct. 28, 2016

Balance Sheet Related Disclosures [Abstract]

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

Supplemental Consolidated Statements of Financial Position Information

The following table provides information on amounts included in inventories, net and other non-current liabilities as of October 28, 2016 and January 29, 2016:

	October 28, 2016		January 29, 2016
	(in millions)
Inventories, net:
Production materials	$	973	$	657
Work-in-process	789		189
Finished goods	1,742		773
Total inventories, net	$	3,504	$	1,619
Other non-current liabilities:
Warranty liability	213		193
Unrecognized tax benefits, net	3,008		2,271
Deferred tax liabilities	5,305		939
Other	540		98
Total other non-current liabilities	$	9,066	$	3,501