BASIS OF PRESENTATION (Tables)

6 Months Ended

Jul. 29, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Condensed Consolidated Statements of Cash Flows as of July 29, 2017, July 30, 2016 and January 28, 2017.

millions	July 29, 2017		July 30, 2016		January 28, 2017
Cash and equivalents	$	121	$	160	$	196
Cash posted as collateral	4		3		3
Credit card deposits in transit	87		113		87
Total cash and cash equivalents	212		276		286
Restricted cash	230		—		—
Total cash balances	$	442	$	276	$	286

Schedule of Restricted Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Condensed Consolidated Statements of Cash Flows as of July 29, 2017, July 30, 2016 and January 28, 2017.

millions	July 29, 2017		July 30, 2016		January 28, 2017
Cash and equivalents	$	121	$	160	$	196
Cash posted as collateral	4		3		3
Credit card deposits in transit	87		113		87
Total cash and cash equivalents	212		276		286
Restricted cash	230		—		—
Total cash balances	$	442	$	276	$	286