SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 03, 2019

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(Amounts in millions)

Accounts Receivable Allowance for Doubtful Accounts:

			Acquisition or					Doubtful
	Balance at		Disposition of		Charges to			Accounts		Balance at
	Beginning		Business		Expense /			Written	Other	End of
	of Period		Adjustment		(Income)			Off, Net	Adjustments	Period
Fiscal Year ended:
January 29, 2017	$	14	$	(1)	$	6	$	(6)	—	$	13
January 28, 2018	$	13	$	(4)	$	8	$	(5)	—	$	12
February 3, 2019	$	12	$	2	$	12	$	(8)	—	$	18

Deferred Tax Valuation Allowances:

	Balance at		Charges to		Balance at
	Beginning		Expense		End of
	of Period		(Benefit)		Period
Fiscal Year ended:
January 29, 2017	$	6		(1)		5
January 28, 2018	$	5		2		7
February 3, 2019	$	7		—		7