Property Plant and Equipment (Tables)

11 Months Ended

Jan. 01, 2016

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Depreciation is recognized using the methods and estimated useful lives as follows:

	Depreciation method	Estimated useful lives (in years)
Computers and other equipment	Straight-line or declining-balance	2-10
Buildings	Straight-line	30-40
Building improvements and leasehold improvements	Straight-line	Shorter of lease term or 25
Office furniture	Straight-line or declining-balance	6-9

Property, plant and equipment, net consisted of the following:

	January 1, 2016			January 30, 2015
	(in millions)
Electric generation facility	$	—		$	127
Computers and other equipment	161			166
Leasehold improvements	149			156
Buildings and improvements	57			107
Office furniture and fixtures	30			37
Land	15			26
Construction in progress	2			2
	414			621
Less accumulated depreciation and amortization	(272		)	(313		)
	$	142		$	308