Supplemental Disclosure (Tables)

6 Months Ended

Jul. 31, 2020

Supplemental Disclosure

Net Interest Expense

Net interest expense is comprised of the following:

	Three Months Ended				Six Months Ended
(In millions)	July 31, 2020		August 2, 2019		July 31, 2020		August 2, 2019
Long-term debt	$	211	$	173	$	398	$	327
Finance lease obligations	8		7		17		14
Short-term borrowings	2		—		12		6
Interest income	(8)		(12)		(12)		(19)
Interest capitalized	—		—		—		(1)
Interest on tax uncertainties	—		(1)		—		(2)
Other	6		2		8		6
Interest – net	$	219	$	169	$	423	$	331

Supplemental Disclosures of Cash Flow Information

Supplemental disclosures of cash flow information:

	Six Months Ended
(In millions)	July 31, 2020		August 2, 2019
Cash paid for interest, net of amount capitalized	$	369	$	311
Cash paid for income taxes – net	$	670	$	612
Non-cash investing and financing activities:
Leased assets obtained in exchange for new finance lease liabilities	$	53	$	31
Leased assets obtained in exchange for new operating lease liabilities	$	193	$	317
Cash dividends declared but not paid	$	416	$	428