Acquisitions (Tables)

9 Months Ended

Oct. 28, 2016

Acquisitions

Acquisitions

The aggregate purchase price of this acquisition was preliminarily allocated as follows:

(In millions)	May 20, 2016
Purchase price:
Cash paid	$	2,367
Allocation:
Cash acquired	83
Accounts receivable	260
Merchandise inventory	817
Property	923
Amortizable intangible assets:
Trademarks	203
Dealer relationships	106
Other assets	142
Goodwill	922
Current liabilities assumed	(615		)
Long-term liabilities assumed	(365		)
Noncontrolling interest	(109		)
Total net assets acquired	$	2,367