Fair Value Measurements (Tables)

9 Months Ended

Nov. 02, 2019

Fair Value, Assets and Liabilities Measured on Recurring Basis



		Fair Value	Fair Value at
	Hierarchy		November 2, 2019		February 2, 2019		November 3, 2018
Assets
Cash and cash equivalents:
Money market funds		Level 1	$	21	$	98	$	126
Time deposits		Level 2		85		300		-
Short-term investments:
Time deposits		Level 2		-		-		76
Other current assets:
Money market funds		Level 1		20		82		72
Time deposits		Level 2		100		101		100
Foreign currency derivative instruments		Level 2		-		-		1
Other assets:
Marketable securities that fund deferred compensation		Level 1		47		44		100
Interest rate swap derivative instruments		Level 2		70		26		-

Liabilities
Long-term liabilities:
Interest rate swap derivative instruments		Level 2		-		1		22

Summary of Fair Value Remeasurements of Property and Equipment Impairments


	Impairments								Remaining
	Three Months Ended				Nine Months Ended				Net Carrying Value⁽¹⁾
	November 2, 2019		November 3, 2018		November 2, 2019		November 3, 2018		November 2, 2019		November 3, 2018
Property and equipment (non-restructuring)	$	9	$	3	$	19	$	8	$	-	$	-
Operating lease assets⁽²⁾		1		-		2		-		-		-
Total	$	10	$	3	$	21	$	8	$	-	$	-

(1)Remaining net carrying value of assets impaired during the three months ended November 2, 2019, and November 3, 2018, approximates fair value as of November 2, 2019, and November 3, 2018.

(2)Represents activity related to operating lease assets post-adoption of ASC 842, Leases.