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Acquisition (Tables)
 9 Months Ended
Nov. 02, 2013
Business Combinations [Abstract]  
Allocation of the purchase price
The allocation of the purchase price in the table below is preliminary and subject to change based on the finalization of the purchase price.
 
 
 
Allocation
 
(in millions)
 
as Revised
 
Assets acquired:
 
 
 
 
Cash and cash equivalents
 
$
6
 
Inventory
 
 
41
 
Other current assets
 
 
11
 
Property and equipment
 
 
24
 
Other long-term assets
 
 
1
 
Tradenames
 
 
29
(1)
Favorable leases
 
 
5
 
 
 
 
 
 
Liabilities assumed:
 
 
 
 
Accounts payable and other accruals
 
 
(27)
 
Income taxes and deferred taxes, net
 
 
(11)
 
Obligations under capital leases
 
 
(9)
 
Other long-term liabilities
 
 
(1)
 
 
 
 
 
 
Goodwill
 
 
18
 
Total purchase price
 
$
87
 
 
(1)     Due to foreign currency fluctuations, the U.S. dollar value of tradenames increased to $30 million as of November 2, 2013.