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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions
6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Cash flows from operating activities:    
Net income $ 414 $ 252
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 279 303
Amortization of lease incentives (30) (31)
Share-based compensation 42 36
Tax benefit from exercise of stock options and vesting of stock units 0 (3)
Excess tax benefit from exercise of stock options and vesting of stock units 0 (1)
Asset Impairment Charges 13 56
Non-cash and other items 0 6
Deferred income taxes (27) (14)
Changes in operating assets and liabilities:    
Merchandise inventory (203) (52)
Other current assets and other long-term assets (23) 31
Accounts payable (49) 102
Accrued expenses and other current liabilities (111) (20)
Income taxes payable, net of prepaid and other tax-related items 160 92
Lease incentives and other long-term liabilities 21 (23)
Net cash provided by operating activities 486 734
Cash flows from investing activities:    
Purchases of property and equipment (275) (270)
Insurance proceeds related to loss on property and equipment 59 0
Other (3) (1)
Net cash used for investing activities (219) (271)
Cash flows from financing activities:    
Payments of current maturities of debt (67) 0
Proceeds from issuances under share-based compensation plans 14 16
Withholding tax payments related to vesting of stock units (14) (17)
Repurchases of common stock (200) 0
Excess tax benefit from exercise of stock options and vesting of stock units 0 1
Cash dividends paid (182) (183)
Other 0 23
Net cash used for financing activities (449) (160)
Effect of foreign exchange rate fluctuations on cash and cash equivalents 8 8
Net increase (decrease) in cash and cash equivalents (174) 311
Cash and cash equivalents at beginning of period 1,783 1,370
Cash and cash equivalents at end of period 1,609 1,681
Supplemental disclosure of cash flow information:    
Cash paid for interest during the period 38 41
Cash paid for income taxes during the period, net of refunds $ 130 $ 143