XML 43 R54.htm IDEA: XBRL DOCUMENT v3.20.1
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION - Other Current Liabilities (Details) - USD ($)
$ in Millions
May 03, 2020
Feb. 02, 2020
Other Current Liabilities    
Accrued legal $ 50 $ 50
Accrued non-income taxes 29 33
Accrued interest 3 13
Other 106 112
Total other current liabilities 188 208
Other current liabilities    
Other Current Liabilities    
Accrued legal 50 50
Other current assets    
Other Current Liabilities    
Insurance recovery $ 50 $ 50