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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions
6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Cash flows from operating activities:    
Net income $ 252 $ 458
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 303 294
Amortization of lease incentives (31) (31)
Share-based compensation 36 43
Tax benefit from exercise of stock options and vesting of stock units (3) 23
Excess tax benefit from exercise of stock options and vesting of stock units (1) (24)
Non-cash and other items 62 (12)
Deferred income taxes (14) 2
Changes in operating assets and liabilities:    
Merchandise inventory (52) (124)
Other current assets and other long-term assets 31 36
Accounts payable 102 36
Accrued expenses and other current liabilities (20) (56)
Income taxes payable, net of prepaid and other tax-related items 92 (16)
Lease incentives and other long-term liabilities (23) 13
Net cash provided by operating activities 734 642
Cash flows from investing activities:    
Purchases of property and equipment (270) (301)
Other (1) (1)
Net cash used for investing activities (271) (302)
Cash flows from financing activities:    
Proceeds from issuances under share-based compensation plans 16 53
Withholding tax payments related to vesting of stock units (17) (68)
Repurchases of common stock 0 (622)
Excess tax benefit from exercise of stock options and vesting of stock units 1 24
Cash dividends paid (183) (192)
Other 23 (1)
Net cash used for financing activities (160) (806)
Effect of foreign exchange rate fluctuations on cash and cash equivalents 8 (6)
Net increase (decrease) in cash and cash equivalents 311 (472)
Cash and cash equivalents at beginning of period 1,370 1,515
Cash and cash equivalents at end of period 1,681 1,043
Non-cash investing activities:    
Purchases of property and equipment not yet paid at end of period 46 70
Supplemental disclosure of cash flow information:    
Cash paid for interest during the period 41 39
Cash paid for income taxes during the period, net of refunds $ 143 $ 266