SUBSEQUENT EVENT (Tables)

6 Months Ended

Aug. 02, 2020

SUBSEQUENT EVENT

Schedule of carrying amounts of major classes of assets and liabilities

As of August 2, 2020 and February 2, 2020, the carrying amounts of major classes of assets and liabilities of the Construction & Industrial business were as follows (amounts in millions):

	August 2, 2020		February 2, 2020
Assets:
Receivables, less allowance for credit losses of $12 and $12	$	406	$	393
Inventories		373		344
Property and equipment, net		112		120
Goodwill and intangible assets, net		486		492
Operating lease right-of-use assets		217		243
Liabilities:
Accounts payable	$	250	$	195
Current lease liabilities		65		58
Other current liabilities		60		54
Long-term lease liabilities		158		188