HELD FOR SALE (Tables)

12 Months Ended

Feb. 03, 2018

HELD FOR SALE

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

	February 3,
(In millions)	2018
Assets held for sale:
Cash and temporary cash investments	$	1
Store deposits in-transit		15
Receivables		49
FIFO inventory		95
LIFO reserve		(36)
Prepaid and other current assets		13
Property, plant and equipment, net		441
Intangibles, net		11
Goodwill		14
Other assets		1
Total assets held for sale	$	604
Liabilities held for sale:
Trade accounts payable	$	119
Accrued salaries and wages		14
Other current liabilities		85
Other long-term liabilities		41
Total liabilities held for sale	$	259