DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Jan. 29, 2017

DISCONTINUED OPERATIONS

Results of operations of discontinued operations

        The following table provides additional detail related to the results of operations of the discontinued operations (amounts in millions):

	Fiscal Year Ended
	January 29, 2017			January 31, 2016			February 1, 2015
Net sales	$	85		$	1,656		$	2,485
Cost of sales		64			1,383			2,002
Gross Profit		21			273			483
Operating expenses:
Selling, general and administrative		24			218			366
Depreciation and amortization		1			21			44
Restructuring		—			—			1
Total operating expenses		25			239			411
Operating Income (Loss)		(4	)		34			72
(Gain) loss on disposal of discontinued operations		6			(186	)		7
Other (income) expense, net		—			1			(3	)
Income (loss) before provision for income taxes		(10	)		219			68
Provision (benefit) for income taxes		(2	)		73			27
Income (loss) from discontinued operations, net of tax	$	(8	)	$	146		$	41

        At January 29, 2017 and January 31, 2016, the carrying amounts of major classes of assets and liabilities of discontinued operations in the Consolidated Balance Sheets were as follows (amounts in millions):

	January 29, 2017		January 31, 2016
Current assets:
Receivables, less allowance for doubtful accounts of $—and $1	$	—	$	31
Inventories		—		12
Total current assets		—		43
Intangible assets, net		—		3
Other non-current assets		—		17
Total assets of discontinued operations	$	—	$	63
Current Liabilities:
Accounts payable	$	—	$	19
Accrued compensation and benefits		—		2
Other current liabilities		—		9
Total current liabilities		—		30
Other non-current liabilities		—		1
Total liabilities of discontinued operations	$	—	$	31

        The following table provides additional detail related to the net cash provided by (used in) operating and investing activities of the discontinued operations (amounts in millions):

	Fiscal Year Ended
	January 29, 2017			January 31, 2016			February 1, 2015
Net cash flows provided by (used in) operating activities	$	(1	)	$	5		$	85
Cash flows from investing activities:
Capital expenditures		—			(4	)		(22	)
Proceeds from sales of businesses, net		28			809			198
Net cash flows provided by (used in) investing activities	$	28		$	805		$	176