BASIS OF PRESENTATION (Tables)

3 Months Ended

May 01, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Assets and Liabilities Held for Sale

The following table presents the major classes of assets and liabilities as of May 1, 2020 related to RSA Security which were classified as held for sale as of the date indicated:

	May 1, 2020
	(in millions)
ASSETS
Current assets:
Accounts receivable, net	$	221
Other current assets	23
Total current assets	244
Goodwill	1,359
Intangible assets, net	440
Other non-current assets	55
Total assets	$	2,098
LIABILITIES
Current liabilities:
Accounts payable	$	25
Accrued and other	68
Short-term deferred revenue	206
Total current liabilities	299
Long-term deferred revenue	44
Other non-current liabilities	22
Total liabilities	$	365