HELD FOR SALE AND DISPOSAL OF BUSINESS (Tables)

12 Months Ended

Feb. 01, 2020

HELD FOR SALE AND DISPOSAL OF BUSINESS

Schedule of assets and liabilities that were classified as assets and liabilities held for sale

	February 2,
(In millions)	2019
Assets held for sale:
Cash and temporary cash investments	$	1
Receivables		64
FIFO inventory		21
LIFO reserve		(1)
Prepaid and other current assets		3
Property, plant and equipment, net		77
Goodwill		1
Total assets held for sale	$	166
Liabilities held for sale:
Trade accounts payable	$	26
Accrued salaries and wages		8
Other current liabilities		17
Total liabilities held for sale	$	51