Acquisition (Tables)

6 Months Ended

Jul. 30, 2016

Acquisition [Abstract]

Schedule of Business Acquisitions, by Acquisition

The allocation of the purchase price to the fair value of assets acquired and liabilities assumed is as follows:

	(in millions)
Cash and Cash Equivalents	$	1
Inventories	3
Property and Equipment	10
Goodwill	30
Other Assets	3
Current Liabilities	(3		)
Net Assets Acquired	$	44
Forgiveness of Liabilities Owed to the Company	(10		)
Consideration Not Yet Paid	(2		)
Consideration Paid at Closing	$	32