HELD FOR SALE (Tables)

9 Months Ended

Nov. 04, 2017

HELD FOR SALE

Schedule of assets and liabilities that were classified as assets and liabilities held for sale

	November 4,
(In millions)	2017
Assets held for sale:
Cash and temporary cash investments	$	1
Store deposits in-transit		16
Receivables		55
FIFO inventory		96
LIFO reserve		(34)
Prepaid and other current assets		17
Property, plant and equipment, net		428
Intangibles, net		9
Goodwill		14
Other assets		2
Total assets held for sale	$	604
Liabilities held for sale:
Trade accounts payable	$	130
Accrued salaries and wages		10
Other current liabilities		101
Other long-term liabilities		18
Total liabilities held for sale	$	259