DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Apr. 29, 2022

Discontinued Operations and Disposal Groups [Abstract]

Financial results from discontinued operations

The following table presents key components of “Income from discontinued operations, net of income taxes” for the three months ended April 30, 2021:

	Three Months Ended (a)
	April 30, 2021
	(in millions)
Net revenue	$	1,897
Cost of net revenue	(497)
Operating expenses	2,006
Interest and other, net	100
Income from discontinued operations before income taxes	288
Income tax expense	9
Income from discontinued operations, net of income taxes	$	279

____________________

(a)    The table above reflects the offsetting effects of historical intercompany transactions which are presented on a gross basis within continuing operations on the Condensed Consolidated Statements of Income.

The following table presents significant cash flow items from discontinued operations for the three months ended April 30, 2021 included within the Condensed Consolidated Statements of Cash Flows:

	Three Months Ended
	April 30, 2021
	(in millions)
Depreciation and amortization	$	333
Capital expenditures	$	70
Stock-based compensation expense	$	263