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Consolidated Statements Of Cash Flows - USD ($)
$ in Millions
6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Operating Activities:    
Net Income $ 453 $ 345
Adjustments to Reconcile Net Income to Net Cash Provided by (Used for) Operating Activities:    
Depreciation and Amortization of Long-lived Assets 224 219
Amortization of Landlord Allowances (20) (20)
Deferred Income Taxes 7 19
Share-based Compensation Expense 50 45
Excess Tax Benefits from Share-based Compensation (61) (37)
Equity Method Investment, Realized Gain (Loss) on Disposal (78) 0
Gain (Loss) on Sale of Assets and Asset Impairment Charges (3) 0
Changes in Assets and Liabilities:    
Accounts Receivable (6) 11
Inventories (71) 91
Accounts Payable, Accrued Expenses and Other (36) (62)
Income Taxes Payable (151) (187)
Other Assets and Liabilities 61 22
Net Cash Provided by Operating Activities 375 446
Investing Activities:    
Capital Expenditures (358) (349)
Proceeds from Sale of Other Assets, Investing Activities 135 0
Proceeds from Sale of Equity Method Investments 85 0
Payments to Acquire Marketable Securities (50) 0
Other Investing Activities 1 15
Net Cash Provided by (Used for) Investing Activities (187) (334)
Proceeds from Long-term Lines of Credit 0 5
Repayments of Long-term Lines of Credit 0 (5)
Financing Activities:    
Repurchase of Common Stock (295) (48)
Dividends Paid (880) (491)
Excess Tax Benefits from Share-based Compensation 61 37
Proceeds from Exercise of Stock Options and Other 23 22
Payments of Financing Costs 0 (5)
Net Cash Provided by (Used for) Financing Activities (1,091) (485)
Effects of Exchange Rate Changes on Cash and Cash Equivalents 2 1
Net Increase (Decrease) in Cash and Cash Equivalents (901) (372)
Cash and Cash Equivalents, Beginning of Period 1,681 1,519
Cash and Cash Equivalents, End of Period $ 780 $ 1,147