MERGER AND PARTNERSHIP AGREEMENTS (Tables)

12 Months Ended

Feb. 01, 2020

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MERGER AND PARTNERSHIP AGREEMENTS

Summary of the preliminary fair values of the assets acquired and liabilities assumed

	June 22,
	2018
ASSETS
Total current assets	$	36
Property, plant and equipment		6
Other assets		1
Intangibles		143
Total Assets, excluding Goodwill		186
LIABILITIES
Total current liabilities		(28)
Other long-term liabilities		(94)
Deferred income taxes		(8)
Total Liabilities		(130)
Total Identifiable Net Assets		56
Goodwill		171
Total Purchase Price	$	227