Leases (Tables)

11 Months Ended

Jan. 01, 2016

Leases [Abstract]

Schedule of Rental Expense for Facilities and Equipment

Rental expense for facilities and equipment related to continuing operations for the 11-month period ended January 1, 2016, fiscal 2015, and fiscal 2014 were as follows:

	11 Months Ended			12 Months Ended
	January 1, 2016			January 30, 2015			January 31, 2014
	(in millions)
Gross rental expense	$	83		$	107		$	181
Less sublease income	(8		)	(9		)	(6		)
Net rental expense	$	75		$	98		$	175

Schedule of Future Minimum Lease Commitments and Sublease Receipts under Non-Cancelable Operating Leases

Future minimum lease commitments and sublease receipts, under non-cancelable operating leases in effect at January 1, 2016, are as follows:

Fiscal Year Ending	Operating lease commitment		Sublease receipts
	(in millions)
2016	$	84	$	4
2017	69		2
2018	58		2
2019	45		1
2020	31		1
2021 and thereafter	62		2
Total	$	349	$	12