DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Oct. 28, 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				Nine Months Ended
	October 28, 2018		October 29, 2017		October 28, 2018		October 29, 2017
Net sales	$	—	$	10	$	—	$	1,413
Cost of sales		—		8		—		1,100
Gross Profit		—		2		—		313
Operating expenses:
Selling, general and administrative		—		1		—		198
Depreciation and amortization		—		—		—		6
Total operating expenses		—		1		—		204
Operating Income		—		1		—		109
(Gain) Loss on sales of businesses, net		—		(934)		(1)		(930)
Other (Income) expense, net		—		1		—		1
Income before provision for income taxes		—		934		1		1,038
Provision (benefit) for income taxes		—		528		—		244
Income from discontinued operations, net of tax	$	—	$	406	$	1	$	794

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

	Nine Months Ended
	October 28, 2018		October 29, 2017
Net cash flows provided by operating activities	$	—	$	28
Cash flows from investing activities:
Capital expenditures		—		(5)
Proceeds from sales of businesses, net		—		2,450
Proceeds from sales of property and equipment, net		—		2
Net cash flows provided by (used in) investing activities	$	—	$	2,447