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New Lease Accounting Standard (Tables)

9 Months Ended

Oct. 27, 2019

Leases [Abstract]

Schedule of future minimum lease payments

Future minimum lease payments under our non-cancelable operating leases as of October 27, 2019, are as follows:   

	Operating Lease Obligations
	(In millions)
Fiscal Year:
2020 (excluding first nine months of fiscal year 2020)	$	28
2021	112
2022	104
2023	83
2024	60
2025 and thereafter	282
Total	669
Less imputed interest	111
Present value of net future minimum lease payments	558
Less short-term operating lease liabilities	89
Long-term operating lease liabilities	$	469

Schedule of future minimum rental payments under previous accounting standard

Future minimum lease payments under our non-cancelable operating leases as of January 27, 2019, based on the previous lease accounting standard, are as follows:

	Lease Obligations
	(In millions)
Fiscal Year:
2020	$	100
2021	97
2022	90
2023	77
2024	54
2025 and thereafter	265
Total	$	683

Schedule of other information related to leases

Other information related to leases was as follows:

	Three Months Ended				Nine Months Ended
	October 27, 2019				October 27, 2019
	(In millions)
Supplemental cash flows information
Operating cash flows used for operating leases	$	28			$	78
Operating lease assets obtained in exchange for lease obligations	$	14			$	122

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Other Information Related to Leases [Table Text Block]

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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