Summary of Significant Accounting Policies (Tables)

9 Months Ended

Oct. 31, 2014

Schedule of Separation Transaction and Restructuring Expense

The separation transaction and restructuring expenses for continuing operations were as follows:



	Three Months Ended					Nine Months Ended
	October 31, 2014		November 1, 2013			October 31, 2014		November 1, 2013
	(in millions)
Strategic advisory services	$	—	$	5		$	—	$	7
Legal and accounting services	—		1			—		1
Lease termination and facility consolidation expenses	—		17			1		40
Severance costs	—		2			—		10
Separation transaction and restructuring expenses in operating income (loss)	—		25			1		58
Less: income tax benefit	—		(10		)	—		(23		)
Separation transaction and restructuring expenses, net of tax	$	—	$	15		$	1	$	35

Schedule of Restructuring Reserve

The following table represents the restructuring liability balance as of October 31, 2014 and summarizes the changes during the period attributable to costs incurred and charged to expense, costs paid or otherwise settled, and any adjustments to the liability:



	Severance Costs			Lease Termination and Facility Consolidation Expenses			Total
	(in millions)
Balance as of January 31, 2014	$	1		$	20		$	21
Charges	—			1			1
Cash payments	(1		)	(11		)	(12		)
Balance as of October 31, 2014	$	—		$	10		$	10

Schedule of Supplementary Cash Flow Information

Supplementary cash flow information, including non-cash investing and financing activities, for the periods presented was as follows:



	Nine Months Ended
	October 31, 2014		November 1, 2013
	(in millions)
Vested stock issued as settlement of annual bonus accruals	$	1	$	2
Stock issued in lieu of cash dividends	$	2	$	17
Fair value of assets acquired in acquisitions	$	—	$	259
Cash paid in acquisitions	$	—	$	(1	)
Forgiveness of accounts receivable to acquire equity interest in business combination	$	—	$	(105	)
Accrued liability for acquisition of business	$	—	$	(5	)
Liabilities assumed in acquisitions	$	—	$	(148	)
Cash paid for interest (including discontinued operations)	$	41	$	37
Cash paid for income taxes, net of refunds (including discontinued operations)	$	22	$	62