Acquisition Acquisition (Tables)

12 Months Ended

Jan. 28, 2017

Acquisition [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

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 Paid	$	34