BASIS OF PRESENTATION (Tables)

6 Months Ended

Jul. 31, 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 July 31, 2020 related to RSA Security which were classified as held for sale as of the date indicated:

	July 31, 2020
	(in millions)
ASSETS
Current assets:
Accounts receivable, net	$	146
Other current assets	30
Total current assets	176
Goodwill	1,383
Intangible assets, net	440
Other non-current assets	57
Total assets	$	2,056
LIABILITIES
Current liabilities:
Accrued and other	$	65
Short-term deferred revenue	229
Total current liabilities	294
Long-term deferred revenue	32
Other non-current liabilities	18
Total liabilities	$	344