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Consolidated Statements Of Cash Flows - USD ($)
$ in Millions
9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Operating Activities:    
Net Income $ 104 $ 319
Adjustments to Reconcile Net Income to Net Cash Provided by (Used for) Operating Activities:    
Depreciation, Amortization and Accretion, Net 444 426
Amortization of Landlord Allowances (32) (35)
Impairment of Long-Lived Assets Held-for-use 81 0
Deferred Income Taxes (3) 11
Share-based Compensation Expense 75 74
Gain (Loss) on Equity Method Investment Dividends Or Distributions (7) (20)
Unrealized Loss on Securities 8 0
Changes in Assets and Liabilities:    
Accounts Receivable (8) 9
Inventories (731) (616)
Accounts Payable, Accrued Expenses and Other 300 247
Income Taxes Payable (260) (307)
Other Assets and Liabilities 42 30
Net Cash Provided by (Used for) Operating Activities 13 138
Investing Activities:    
Capital Expenditures (561) (599)
Proceeds from Equity Method Investment, Distribution, Return of Capital 15 27
Other Investing Activities 8 (9)
Net Cash Provided by (Used for) Investing Activities (538) (581)
Financing Activities:    
Repayments of Long-term Debt (52) 0
Payments of Dividends (500) (516)
Repurchases of Common Stock (198) (283)
Tax Payments related to Share-based Awards (13) (31)
Proceeds from Exercise of Stock Options 1 37
Proceeds from (Payments for) Other Financing Activities (5) (9)
Net Cash Provided by (Used for) Financing Activities (643) (758)
Effects of Exchange Rate Changes on Cash and Cash Equivalents 1 2
Net Increase (Decrease) in Cash and Cash Equivalents (1,167) (1,199)
Cash and Cash Equivalents, Beginning of Period 1,515 1,934
Cash and Cash Equivalents, End of Period 348 735
Easton Investment [Member]    
Adjustments to Reconcile Net Income to Net Cash Provided by (Used for) Operating Activities:    
Gain (Loss) on Equity Method Investment Dividends Or Distributions (7) (20)
Investing Activities:    
Proceeds from Equity Method Investment, Distribution, Return of Capital 15 27
Revolving Credit Expiring May 2022 [Member]    
Financing Activities:    
Proceeds from Long-term Lines of Credit 85  
Foreign Facilities with Parent Guarantee [Member] | Without Subsidiary Guarantee [Member]    
Financing Activities:    
Proceeds from Long-term Lines of Credit 16  
Repayments of Lines of Credit (70)  
Foreign Facilities [Member]    
Financing Activities:    
Proceeds from Long-term Lines of Credit 110 67
Repayments of Lines of Credit (71) (23)
Revolving Credit Facility [Member] | Revolving Credit Expiring May 2022 [Member]    
Financing Activities:    
Proceeds from Long-term Lines of Credit $ 85 $ 0