Basis of Presentation Basis of Presentation (Tables)

9 Months Ended

Oct. 28, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Reconciliation of recast condensed consolidated statement of cash flows

The following table reconciles the Condensed Consolidated Statement of Cash Flows line items impacted by the adoption of these standards at October 29, 2016:

	October 29, 2016 Reported			ASU 2016-09 Adjustment			ASU 2016-15 Adjustment			ASU 2016-18 Adjustment		October 29, 2016 Adjusted
Operating activities
Other, net	$	(34	)	$	12		$	—		$	—	$	(22	)
Changes in operating assets and liabilities:
Receivables	80			—			(1		)	—		79
Merchandise inventories	(1,370		)	—			1			—		(1,369		)
Total cash provided by operating activities	1,395			12			—			—		1,407
Investing activities
Change in restricted assets	(8		)	—			—			8		—
Total cash used in investing activities	(856		)	—			—			8		(848		)
Financing activities
Other, net	20			(12		)	—			—		8
Total cash used in financing activities	(1,187		)	(12		)	—			—		(1,199		)
Decrease in cash, cash equivalents and restricted cash	(635		)	—			—			8		(627		)
Cash, cash equivalents and restricted cash at beginning of period	1,976			—			—			185		2,161
Cash, cash equivalents and restricted cash at end of period	$	1,341		$	—		$	—		$	193	$	1,534

Schedule of cash, cash equivalents and restricted cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Condensed Consolidated Balance Sheet to the total shown in the Condensed Consolidated Statement of Cash Flows:

	October 28, 2017		January 28, 2017		October 29, 2016
Cash and cash equivalents	$	1,103	$	2,240	$	1,341
Restricted cash included in Other current assets	197		193		193
Total cash, cash equivalents and restricted cash	$	1,300	$	2,433	$	1,534