v3.24.2.u1
Divestitures (Tables)
6 Months Ended
Aug. 02, 2024
Equity Method Investments and Joint Ventures [Abstract]  
Schedule Of Major Classes Of Assets And Liabilities Divested
The major classes of assets and liabilities divested were as follows:
(in millions)
Assets:
Receivables, net$46 
Inventories, net
72 
Prepaid expenses
1 
Goodwill60 
Operating lease right of use assets2 
Total assets divested$181 
Liabilities:
Accounts payable
$62 
Accrued payroll and employee benefits1 
Other accrued liabilities
1 
Operating lease liabilities 1 
Total liabilities divested$65