SUBSEQUENT EVENT (Tables)

3 Months Ended

Apr. 30, 2017

Subsequent Event

Schedule of carrying amounts of major classes of assets and liabilities

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

	Three Months Ended
	April 30, 2017		May 1, 2016
Net sales	$	—	$	63
Cost of sales	—		47
Gross Profit	—		16
Operating expenses:
Selling, general and administrative	—		15
Depreciation and amortization	—		1
Total operating expenses	—		16
Operating Income	—		—
(Gain) loss on disposal of discontinued operations	—		—
Income (loss) before provision for income taxes	—		—
Provision (benefit) for income taxes	—		—
Income (loss) from discontinued operations, net of tax	$	—	$	—

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

	Three Months Ended
	April 30, 2017		May 1, 2016
Net cash flows from operating activities	$	—	$	1
Capital expenditures	—		—
Net cash flows provided by (used in) investing activities	$	—	$	—

Waterworks business

Subsequent Event

Schedule of carrying amounts of major classes of assets and liabilities

	April 30, 2017		January 29, 2017
Assets:
Receivables, less allowance for doubtful accounts of $4 and $4	$	404	$	345
Inventories	274		226
Property and equipment, net	49		51
Goodwill and intangible assets, net	1,071		1,071
Liabilities:
Accounts payable	$	319	$	212
Other current liabilities	23		46