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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions
9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
From operating activities    
Net income $ 333 $ 475 [1]
Adjustments to reconcile net income to net cash provided by operating activities:    
Non-cash impairment charges [1]   6
Depreciation and amortization 127 118 [1]
Share-based compensation expense 11 17 [1]
Qualified pension plan contributions (25) (33) [1]
Change in assets and liabilities:    
Merchandise inventories 18 (77) [1]
Accounts payable (13) (66) [1]
Accrued and other liabilities (29) (3) [1]
Pension litigation accrual 50  
Other, net 24 40 [1]
Net cash provided by operating activities 496 477 [1]
From investing activities    
Capital expenditures (204) (193) [1]
Net cash used in investing activities (204) (193) [1]
From financing activities    
Purchase of treasury shares (362) (352) [1]
Dividends paid on common stock (120) (111) [1]
Proceeds from exercise of stock options 12 24 [1]
Treasury stock reissued under employee stock plan 5 4 [1]
Shares of common stock repurchased to satisfy tax withholding obligations (10) (6) [1]
Payment of revolving credit agreement costs [1]   (2)
Net cash used in financing activities (475) (443) [1]
Effect of exchange rate fluctuations on cash, cash equivalents, and restricted cash 30 4 [1]
Net change in cash, cash equivalents, and restricted cash (153) (155) [1]
Cash, cash equivalents, and restricted cash at beginning of period 1,073 1,048 [1]
Cash, cash equivalents, and restricted cash at end of period 920 893 [1]
Cash paid during the period:    
Interest 6 6 [1]
Income taxes $ 187 $ 271 [1]
[1] Amounts for the thirty-nine weeks ended October 29, 2016 have been revised from previously reported amounts to reflect the adoption of new accounting standards in the first quarter of 2017. For additional information, see the Recently Adopted Accounting Pronouncements note.