XML 63 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LEASES - Maturities of Lease Liabilities (Details)
$ in Millions
9 Months Ended
Nov. 03, 2019
USD ($)
Maturities of lease liabilities  
Remainder of 2019 $ 35
2020 118
2021 108
2022 80
2023 59
Thereafter 97
Operating Lease Payments 497
Less imputed interest (59)
Total Discounted Lease Liability 438
ROU assets anticipated in exchange for lease liabilities $ 40