Divestitures (Tables)

9 Months Ended

Nov. 03, 2023

Equity Method Investments and Joint Ventures [Abstract]

Disclosure of Long-Lived Assets Held-for-Sale

The major classes of assets and liabilities divested were as follows:

	(in millions)
Assets:
Receivables, net	$	46
Inventory, prepaid expenses and other current assets	73
Goodwill	60
Operating lease right of use assets	2
Total assets divested	$	181
Liabilities:
Accounts payable and accrued liabilities	$	63
Accrued payroll and employee benefits	1
Operating lease liabilities	1
Total liabilities divested	$	65