LEASES (Tables)

9 Months Ended

Nov. 03, 2019

LEASES

Schedule of components of lease expense

The following components of lease expense are included in Selling, general, and administrative expenses on the Consolidated Statement of Operations for the three and nine months ended November 3, 2019 (dollars in millions):

	Three Months Ended		Nine Months Ended
	November 3, 2019		November 3, 2019
Operating Lease Cost	$	35	$	106
Short-term Lease Cost		2		4
Variable Lease Cost		2		4
Sublease Income		(1)		(3)
Total Lease Cost	$	38	$	111

Schedule of maturities of operating lease liabilities

As of November 3, 2019, maturities of operating lease liabilities were as follows (amounts in millions):

	Fiscal Year
	Remainder
	of 2019		2020		2021		2022		2023		Thereafter		Total
Operating Lease Payments	$	35		118		108		80		59		97	$	497
Less imputed interest														59
Total Discounted Lease Liability													$	438

Schedule of future minimum rental payments under non-cancelable leases

As of February 3, 2019, future minimum aggregate rental payments under non-cancelable leases were as follows (amounts in millions):

	Fiscal Year
	2019		2020		2021		2022		2023		Thereafter		Total
Operating Leases	$	140		104		88		61		42		78	$	513