XML 79 R68.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Lease Cash Flow) (Details) - USD ($)
$ in Millions
9 Months Ended
Oct. 30, 2020
Nov. 01, 2019
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows from operating leases $ 124 $ 124
Operating cash flows from finance leases 1 1
Financing cash flows from finance leases 3 1 [1]
ROU assets obtained in exchange for lease liabilities:    
Operating leases 256 205
Finance leases $ 1 $ 63
[1] Adjusted to reflect the recast of prior period information due to the Pivotal Software, Inc. (“Pivotal”) acquisition in fiscal 2020, which was accounted for as a transaction between entities under common control (refer to Note A).