Interline Acquisition (Tables)

9 Months Ended

Nov. 01, 2015

Business Combinations [Abstract]

Schedule of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition for Interline and is subject to the final fair value determination of certain assets and liabilities (amounts in millions):

	Fair Value
Cash	$	6
Receivables	263
Inventories	325
Property and Equipment	56
Intangible Assets	563
Goodwill	782
Other Assets	85
Total assets acquired	2,080
Current Liabilities	197
Other Liabilities	215
Total liabilities assumed	412
Net assets acquired	$	1,668