Acquisitions (Tables)

12 Months Ended

Feb. 03, 2017

Acquisitions

Acquisitions

The following represents the aggregate purchase price allocation which includes purchase accounting adjustments made during the measurement period:

(In millions)	May 20, 2016
Purchase price:
Cash paid to common shareholders	$	1,999
Cash paid to debt holders	368
Total cash paid	$	2,367
Allocation:
Cash acquired	$	83
Accounts receivable	260
Merchandise inventory	814
Property	886
Amortizable intangible assets:
Trademarks	204
Dealer relationships	106
Other assets	127
Goodwill	976
Current liabilities assumed	(619		)
Long-term liabilities assumed	(361		)
Noncontrolling interest	(109		)
Total net assets acquired	$	2,367