DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Apr. 29, 2018

DISCONTINUED OPERATIONS

Schedule of 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):

	Three Months Ended
	April 29, 2018		April 30, 2017
Net sales	$	—	$	657
Cost of sales	—		510
Gross Profit	—		147
Operating expenses:
Selling, general and administrative	—		97
Depreciation and amortization	—		3
Total operating expenses	—		100
Operating Income	—		47
Other (income) expense, net	—		2
Income (loss) before provision for income taxes	—		45
Provision (benefit) for income taxes	—		18
Income (loss) from discontinued operations, net of tax	$	—	$	27

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 29, 2018		April 30, 2017
Net cash flows from operating activities	$	—	$	11
Capital expenditures	—		(2		)
Proceeds from sales of property and equipment, net	—		1
Proceeds from sales businesses, net	—		(2		)
Net cash flows provided by (used in) investing activities	$	—	$	(3	)