Basis of Presentation Basis of Presentation (Tables)

6 Months Ended

Jul. 29, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Reconciliation of recast condensed consolidated statement of cash flows

The following table reconciles the Condensed Consolidated Statement of Cash Flows line items impacted by the adoption of these standards at July 30, 2016:

	July 30, 2016 Reported			ASU 2016-09 Adjustment			ASU 2016-15 Adjustment			ASU 2016-18 Adjustment		July 30, 2016 Adjusted
Operating activities
Other, net	$	(38	)	$	9		$	—		$	—	$	(29	)
Changes in operating assets and liabilities:
Receivables	240			—			(1		)	—		239
Merchandise inventories	160			—			1			—		161
Total cash provided by operating activities	1,288			9			—			—		1,297
Investing activities
Change in restricted assets	(4		)	—			—			4		—
Total cash used in investing activities	(495		)	—			—			4		(491		)
Financing activities
Other, net	17			(9		)	—			—		8
Total cash used in financing activities	(933		)	(9		)	—			—		(942		)
Decrease in cash, cash equivalents and restricted cash	(115		)	—			—			4		(111		)
Cash, cash equivalents and restricted cash at beginning of period	1,976			—			—			185		2,161
Cash, cash equivalents and restricted cash at end of period	$	1,861		$	—		$	—		$	189	$	2,050

Schedule of cash, cash equivalents and restricted cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Condensed Consolidated Balance Sheet to the total shown in the Condensed Consolidated Statement of Cash Flows:

	July 29, 2017		January 28, 2017		July 30, 2016
Cash and cash equivalents	$	1,365	$	2,240	$	1,861
Restricted cash included in Other current assets	196		193		189
Total cash, cash equivalents and restricted cash	$	1,561	$	2,433	$	2,050