XML 41 R62.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT INFORMATION - Reconciliation to Consolidated Financial Statements (Details) - USD ($)
$ in Millions
3 Months Ended
May 03, 2020
May 05, 2019
SEGMENT INFORMATION    
Total Adjusted EBITDA $ 163 $ 203
Depreciation and amortization 29 27
Stock-based compensation 7 7
Restructuring and separation 6 (2)
Acquisition and integration costs   1
Operating Income 121 170
Interest expense 25 28
Income Before Provision for Income Taxes 96 142
Provision for income taxes 24 35
Net income $ 72 $ 107