ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Nov. 03, 2019

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Schedule of changes in AOCI

	Three Months Ended				Nine Months Ended
	November 3,		October 28,		November 3,		October 28,
	2019		2018		2019		2018
Foreign currency translation adjustment:
Beginning balance	$	(15)	$	(15)	$	(15)	$	(17)
Other comprehensive income (loss) before reclassifications		—		—		—		2
Amounts reclassified from accumulated OCI into earnings		—		—		—		—
Ending balance	$	(15)	$	(15)	$	(15)	$	(15)
Cash flow hedge, net of tax:
Beginning balance	$	(36)	$	—	$	(15)	$	—
Other comprehensive income (loss) before reclassifications		(2)		(5)		(25)		(5)
Amounts reclassified from accumulated OCI into earnings(1)		2		1		4		1
Other		—		(1)		—		(1)
Ending balance, net of tax of $12, $1 , $12, and $1	$	(36)	$	(5)	$	(36)	$	(5)
Total ending balance of AOCI	$	(51)	$	(20)	$	(51)	$	(20)

(1) Unrealized loss reclassified into Interest expense.