Science Applications International (SAIC) 10-Q 4 Dec 20 2021 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Oct. 30, 2020	Nov. 20, 2020
Cover [Abstract]
Document Type	10-Q
Document Period End Date	Oct. 30, 2020
Document Quarterly Report	true
Document Transition Report	false
Document Fiscal Year Focus	2021
Current Fiscal Year End Date	--01-29
Entity File Number	001-35832
Entity Registrant Name	Science Applications International Corporation
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	46-1932921
Entity Address, Address Line One	12010 Sunset Hills Road
Entity Address, State or Province	Reston
Entity Address, State or Province	VA
Entity Address, Postal Zip Code	20190
City Area Code	703
Local Phone Number	676-4300
Amendment Flag	false
Title of 12(b) Security	Common Stock, par value $.0001 per share
Trading Symbol	SAIC
Entity Central Index Key	0001571123
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		58,224,324
Entity Emerging Growth Company	false
Entity Small Business	false
Document Fiscal Period Focus	Q3
Entity Interactive Data Current	Yes
Security Exchange Name	NYSE
Entity Interactive Data Current	Yes
Entity Shell Company	false

CONDENSED AND CONSOLIDATED STAT

CONDENSED AND CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019
Statement of Comprehensive Income [Abstract]
Revenues	$ 1,818	$ 1,630	$ 5,339	$ 4,839
Cost of revenues	1,609	1,456	4,747	4,300
Selling, general and administrative expenses	96	68	261	227
Acquisition and integration costs	3	12	47	30
Other Operating Income	0	0	(4)	0
Operating income	110	94	288	282
Interest expense	32	22	95	69
Other (income) expense, net	0	(1)	0	(4)
Income before income taxes	78	73	193	217
Provision for income taxes	(18)	(17)	(43)	(48)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	60	56	150	169
Net Income (Loss) Attributable to Noncontrolling Interest	0	1	3	2
Net income	$ 60	$ 55	$ 147	$ 167
Earnings per share (Note 2):
Basic (in dollars per share)	$ 1.03	$ 0.95	$ 2.53	$ 2.85
Diluted (in dollars per share)	$ 1.02	$ 0.94	$ 2.51	$ 2.82

CONDENSED AND CONSOLIDATED ST_2

CONDENSED AND CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Statement - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019
Statement of Comprehensive Income [Abstract]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$ 60	$ 56	$ 150	$ 169
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	11	(3)	(26)	(48)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax	0	0	0	0
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	71	53	124	121
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	0	1	3	2
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	71	52	121	119
Other Comprehensive Income (Loss), Net of Tax	$ 11	$ (3)	$ (26)	$ (48)

CONDENSED AND CONSOLIDATED BALA

CONDENSED AND CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Oct. 30, 2020	Jan. 31, 2020
Current assets:
Cash and cash equivalents	$ 182	$ 188
Receivables, net	1,052	1,099
Inventories, prepaid expenses and other current assets	167	143
Total current assets	1,401	1,430
Goodwill	2,789	2,139
Finite-Lived Intangible Assets, Net	1,177	711
Property, plant, and equipment (net of accumulated depreciation of $160 million and $181 million at October 30, 2020 and January 31, 2020, respectively)	105	91
Operating Lease, Right-of-Use Asset	244	190
Other assets	159	150
Total assets	5,875	4,711
Current liabilities:
Accounts payable and accrued liabilities	951	814
Accrued payroll and employee benefits	392	244
Long-term debt, current portion	90	70
Total current liabilities	1,433	1,128
Long-term debt, net of current portion	2,446	1,851
Operating Lease, Liability, Noncurrent	215	172
Other long-term liabilities	271	133
Commitments and contingencies (Note 13)
Common stock, par value (in dollars per share)		$ 0.0001
Equity:
Common stock, $0.0001 par value, 1 billion shares authorized, 58 million shares issued and outstanding as of October 30, 2020 and January 31, 2020	0	$ 0
Additional paid-in capital	1,010	983
Retained earnings	587	506
Accumulated other comprehensive loss	(98)	(72)
Total common stockholders' equity	1,499	1,417
Stockholders' Equity Attributable to Noncontrolling Interest	11	10
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	1,510	1,427
Total liabilities and stockholders' equity	$ 5,875	$ 4,711

CONDENSED AND CONSOLIDATED BA_2

CONDENSED AND CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) shares in Millions, $ in Millions	Oct. 30, 2020	Jan. 31, 2020
Statement of Financial Position [Abstract]
Property, plant and equipment, accumulated depreciation	$ 160	$ 181
Common stock, par value (in dollars per share)		$ 0.0001
Common stock, shares authorized (in shares)	1,000
Common stock, shares issued (in shares)	58	58
Common stock, shares outstanding (in shares)	58	58

CONDENSED AND CONSOLIDATED ST_3

CONDENSED AND CONSOLIDATED STATEMENT OF EQUITY - USD ($) shares in Millions, $ in Millions	Total	Shares of common stock	Additional paid-in capital	Retained earnings	Accumulated other comprehensive loss	Non-controlling interest
Balance, beginning (in shares) at Feb. 01, 2019		60
Beginning Balance at Feb. 01, 2019	$ 1,499		$ 1,132	$ 367	$ (14)	$ 14
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	167			167
Issuances of stock (in shares)		0
Issuances of stock	9		9
Other Comprehensive Income (Loss), Net of Tax	(48)				(48)
Dividends, Common Stock, Cash	(66)			(66)
Stock-based compensation	14		14
Repurchases of stock (in shares)		(2)
Repurchases of stock	(181)		(181)
Proceeds from (Payments to) Noncontrolling Interests	(7)					(7)
Net Income (Loss) Attributable to Noncontrolling Interest	2					2
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	169
Balance, ending (in shares) at Nov. 01, 2019		58
Ending Balance at Nov. 01, 2019	1,389		974	468	(62)	9
Balance, beginning (in shares) at Aug. 02, 2019		58
Beginning Balance at Aug. 02, 2019	1,349		963	435	(59)	10
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	55			55
Issuances of stock (in shares)		0
Issuances of stock	3		3
Other Comprehensive Income (Loss), Net of Tax	(3)				(3)
Dividends, Common Stock, Cash	(22)			(22)
Stock-based compensation	9		9
Repurchases of stock (in shares)		0
Repurchases of stock	(1)		(1)
Proceeds from (Payments to) Noncontrolling Interests	(2)					(2)
Net Income (Loss) Attributable to Noncontrolling Interest	1					1
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	56
Balance, ending (in shares) at Nov. 01, 2019		58
Ending Balance at Nov. 01, 2019	$ 1,389		974	468	(62)	9
Balance, beginning (in shares) at Jan. 31, 2020	58	58
Beginning Balance at Jan. 31, 2020	$ 1,427		983	506	(72)	10
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	147			147
Issuances of stock (in shares)		0
Issuances of stock	10		10
Other Comprehensive Income (Loss), Net of Tax	(26)				(26)
Dividends, Common Stock, Cash	(66)			(66)
Stock-based compensation	20		20
Repurchases of stock (in shares)		0
Repurchases of stock	(3)		(3)
Proceeds from (Payments to) Noncontrolling Interests	(2)					(2)
Net Income (Loss) Attributable to Noncontrolling Interest	3					3
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$ 150
Balance, ending (in shares) at Oct. 30, 2020	58	58
Ending Balance at Oct. 30, 2020	$ 1,510		1,010	587	(98)	11
Balance, beginning (in shares) at Jul. 31, 2020		58
Beginning Balance at Jul. 31, 2020	1,450		996	550	(109)	13
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	60			60
Issuances of stock (in shares)		0
Issuances of stock	4		4
Other Comprehensive Income (Loss), Net of Tax	11				11
Dividends, Common Stock, Cash	(23)			(23)
Stock-based compensation	11		11
Repurchases of stock (in shares)		0
Repurchases of stock	(1)		(1)
Proceeds from (Payments to) Noncontrolling Interests	(2)					(2)
Net Income (Loss) Attributable to Noncontrolling Interest	0					0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$ 60
Balance, ending (in shares) at Oct. 30, 2020	58	58
Ending Balance at Oct. 30, 2020	$ 1,510		$ 1,010	$ 587	$ (98)	$ 11

CONDENSED AND CONSOLIDATED ST_4

CONDENSED AND CONSOLIDATED STATEMENT OF EQUITY (Parenthetical) - $ / shares	3 Months Ended		9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019
Statement of Stockholders' Equity [Abstract]
Cash dividends paid per share (in dollars per share)	$ 0.37	$ 0.37	$ 1.11	$ 1.11
Cash dividends declared per share (in dollars per share)	$ 0.37	$ 0.37	$ 1.11	$ 1.11

CONDENSED AND CONSOLIDATED ST_5

CONDENSED AND CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions	9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$ 150	$ 169
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	131	98
Amortization of Off Market Customer Contracts	(11)	0
Amortization of Debt Issuance Costs	19	5
Deferred income taxes	17	27
Stock-based compensation expense	30	29
Gain (Loss) on Disposition of Business	10	0
Increase (decrease) resulting from changes in operating assets and liabilities, net of the effect of the acquisition:
Receivables	131	(68)
Inventory, prepaid expenses and other current assets	9	(9)
Other assets	(11)	(1)
Accounts payable and accrued liabilities	9	61
Accrued payroll and employee benefits	141	78
Operating lease assets and liabilities, net	(7)	(2)
Other long-term liabilities	84	2
Net Cash Provided by (Used in) Operating Activities	702	389
Cash flows from investing activities:
Expenditures for property, plant, and equipment	(32)	(14)
Purchases of marketable securities	(5)	(23)
Sales of marketable securities	8	2
Payments to Acquire Businesses, Gross	(1,202)	0
Proceeds from Divestiture of Businesses	4	0
Payments for (Proceeds from) Other Investing Activities	(2)	(5)
Net Cash Provided by (Used in) Investing Activities	(1,229)	(40)
Cash flows from financing activities:
Dividend payments to stockholders	(65)	(65)
Principal payments on borrowings	(376)	(258)
Issuances of stock	9	7
Stock repurchased and retired or withheld for taxes on equity awards	(13)	(196)
Proceeds from borrowings	1,000	100
Debt issuance costs	(27)	0
Proceeds from (Payments to) Noncontrolling Interests	(2)	(7)
Net Cash Provided by (Used in) Financing Activities	526	(419)
Net decrease in cash, cash equivalents and restricted cash	(1)	(70)
Cash, cash equivalents and restricted cash at beginning of period	202	246
Cash, cash equivalents and restricted cash at end of period	$ 201	$ 176

Business Overview and Summary o

Business Overview and Summary of Significant Accounting Policies	9 Months Ended
	Oct. 30, 2020
Accounting Policies [Abstract]
Business Overview and Summary of Significant Accounting Policies	Business Overview and Summary of Significant Accounting Policies: Overview Science Applications International Corporation (collectively, with its consolidated subsidiaries, the “Company”) is a leading provider of technical, engineering and enterprise information technology (IT) services primarily to the U.S. government. The Company provides engineering and integration services for large, complex projects and offers a broad range of services with a targeted emphasis on higher-end, differentiated technology services. The Company is organized as a matrix comprised of three customer facing operating segments supported by a solutions and technology group. Each of the Company’s three customer facing operating segments is focused on providing the Company’s comprehensive technical and enterprise IT service offerings to one or more agencies of the U.S. federal government. The Company's operating segments are aggregated into one reportable segment for financial reporting purposes. On March 13, 2020, the Company completed the acquisition of Unisys Federal, a former operating unit of Unisys Corporation, which enhances our capabilities in government priority areas, expands our portfolio of intellectual property and technology-driven offerings, and increases our access to current and new customers. On January 14, 2019, the Company completed the acquisition of Engility Holdings, Inc. (collectively with its consolidated subsidiaries, "Engility"), which provides increased customer and market access, as well as increased scale in strategic business areas of national interest, such as defense, federal civilian agencies, intelligence and space. Principles of Consolidation and Basis of Presentation The accompanying financial information has been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission for interim reporting purposes. References to “financial statements” refer to the condensed and consolidated financial statements of the Company, which include the statements of income and comprehensive income, balance sheets, statements of equity and statements of cash flows. These financial statements were prepared in accordance with U.S. generally accepted accounting principles (GAAP). All intercompany transactions and account balances within the Company have been eliminated. The financial statements are unaudited, but in the opinion of management include all adjustments, which consist of normal recurring adjustments, necessary for a fair presentation thereof. The results reported in these financial statements are not necessarily indicative of results that may be expected for the entire year and should be read in conjunction with the information contained in the Company’s Annual Report on Form 10-K for the year ended January 31, 2020. Certain amounts in the prior year financial statements have been reclassified to conform to the current year presentation. Non-controlling Interest. The Company holds a 50.1% majority interest in Forfeiture Support Associates J.V. (FSA). The results of operations of FSA are included in the Company's condensed and consolidated statements of income and comprehensive income. The non-controlling interest reported on the condensed and consolidated balance sheets represents the portion of FSA's equity that is attributable to the non-controlling interest. Use of Estimates The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingencies at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. Significant estimates inherent in the preparation of the financial statements may include, but are not limited to estimated profitability of long-term contracts, income taxes, fair value measurements, fair value of goodwill and other intangible assets, pension and defined benefit plan obligations, and contingencies. Estimates have been prepared by management on the basis of the most current and best available information at the time of estimation and actual results could differ from those estimates. Reporting Periods The Company utilizes a 52/53 week fiscal year ending on the Friday closest to January 31, with fiscal quarters typically consisting of 13 weeks. Fiscal 2020 began on February 2, 2019 and ended on January 31, 2020, while fiscal 2021 began on February 1, 2020 and ends on January 29, 2021. Operating Cycle The Company’s operating cycle may be greater than one year and is measured by the average time intervening between the inception and the completion of contracts. Derivative Instruments Designated as Cash Flow Hedges Derivative instruments are recorded on the condensed and consolidated balance sheets at fair value. Unrealized gains and losses on derivatives designated as cash flow hedges are reported in other comprehensive income (loss) and reclassified to earnings in a manner that matches the timing of the earnings impact of the hedged transactions. The Company’s fixed interest rate swaps are considered over-the-counter derivatives, and fair value is calculated using a standard pricing model for interest rate swaps with contractual terms for maturities, amortization and interest rates. Level 2, or market observable inputs (such as yield and credit curves), are used within the standard pricing models in order to determine fair value. The fair value is an estimate of the amount that the Company would pay or receive as of a measurement date if the agreements were transferred to a third party or canceled. See Note 9 for further discussion on the Company’s derivative instruments designated as cash flow hedges. Marketable Securities Investments in marketable securities consist of equity securities which are recorded at fair value using observable inputs such as quoted prices in active markets (Level 1). As of October 30, 2020 and January 31, 2020, the fair value of our investments total $24 million and $27 million, respectively, and was included in other assets on the condensed and consolidated balance sheets. The Company's investments are primarily held in a custodial account, which includes investments to fund our deferred compensation plan liabilities. Cash, Cash Equivalents and Restricted Cash The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the condensed and consolidated balance sheets for the periods presented: October 30, January 31, (in millions) Cash and cash equivalents $ 182 $ 188 Restricted cash included in inventory, prepaid expenses and other current assets 5 4 Restricted cash included in other assets 14 10 Cash, cash equivalents and restricted cash $ 201 $ 202 Acquisition and Integration Costs Acquisition-related costs that are not part of the purchase price consideration are generally expensed as incurred, except for certain costs that are deferred in connection with the issuance of debt. These costs typically include transaction-related costs, such as finder’s fees, legal, accounting, and other professional costs. Integration-related costs represent costs directly related to combining the Company and its acquired businesses. Integration-related costs typically include strategic consulting services, employee related costs, such as severance and accelerated vesting of assumed stock awards, costs to integrate information technology infrastructure, enterprise planning systems, processes, and other non-recurring integration-related costs. Acquisition and integration costs are presented together as acquisition and integration costs on the condensed and consolidated statements of income. Divestiture On July 3, 2020, in connection with the integration of Engility, the Company sold certain non-strategic international operations for $22 million and recognized a loss on the divestiture of $11 million, including $1 million of transaction costs. The loss is included in acquisition and integration costs on the condensed and consolidated statements of income. The Company has received $4 million in cash proceeds through October 30, 2020, with the remaining balance due in installments through October 2021. Accounting Standards Updates In June 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments , which requires entities to use a forward-looking model to estimate credit losses over the contractual term of financial assets, including short-term trade receivables and contract assets. The Company adopted ASU 2016-13 in the first quarter of fiscal 2021 using the modified retrospective approach. The adoption did not have a material impact on the Company’s financial statements. Other Accounting Standards Updates effective after October 30, 2020 are not expected to have a material effect on the Company’s financial statements.

Earnings Per Share and Dividend

Earnings Per Share and Dividends	9 Months Ended
	Oct. 30, 2020
Earnings Per Share [Abstract]
Earnings Per Share	Earnings Per Share and Dividends: Basic earnings per share (EPS) is computed by dividing net income attributable to common stockholders by the basic weighted-average number of shares outstanding. Diluted EPS is computed similarly to basic EPS, except the weighted-average number of shares outstanding is increased to include the dilutive effect of outstanding stock options and other stock-based awards. A reconciliation of the weighted-average number of shares outstanding used to compute basic and diluted EPS was: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Basic weighted-average number of shares outstanding 58.2 57.7 58.1 58.5 Dilutive common share equivalents - stock options and other stock-based awards 0.5 0.6 0.5 0.7 Diluted weighted-average number of shares outstanding 58.7 58.3 58.6 59.2 The following stock-based awards were excluded from the weighted-average number of shares outstanding used to compute diluted EPS: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Antidilutive stock options excluded 0.4 0.3 0.4 0.3 Dividends The Company declared and paid a quarterly dividend of $0.37 per share of its common stock during the three months ended October 30, 2020. On December 1, 2020, the Company's Board of Directors declared a quarterly dividend of $0.37 per share of the Company's common stock payable on January 29, 2021 to stockholders of record on January 15, 2021.

Revenues

Revenues	9 Months Ended
	Oct. 30, 2020
Revenue from Contract with Customer [Abstract]
Revenues	Revenues: Changes in Estimates Changes in estimates of revenues, cost of revenues or profits related to performance obligations satisfied over time are recognized in operating income in the period in which such changes are made for the inception-to-date effect of the changes. Changes in these estimates can routinely occur over the performance period for a variety of reasons, which include: changes in scope; changes in cost estimates due to unanticipated cost growth or reassessments of risks impacting costs; changes in the estimated transaction price, such as variable amounts for incentive or award fees; and performance being better or worse than previously estimated. In cases when total expected costs exceed total estimated revenues for a performance obligation, the Company recognizes the total estimated loss in the quarter identified. Total estimated losses are inclusive of any unexercised options that are probable of award, only if they increase the amount of the loss. Aggregate net changes in these estimates decreased operating income by $4 million ($0.05 per diluted share) and $1 million ($0.01 per diluted share) for the three and nine months ended October 30, 2020, respectively, and increased operating income by $3 million ($0.05 per diluted share) and $15 million ($0.20 per diluted share) for the three and nine months ended November 1, 2019, respectively. Changes in these estimates decreased net income by $3 million and $1 million for the three and nine months ended October 30, 2020, respectively. In addition, revenues were $1 million lower and $5 million higher for the three and nine months ended October 30, 2020, respectively, due to net revenue recognized from performance obligations satisfied in prior periods. Disaggregation of Revenues The Company's revenues are generated primarily from long-term contracts with the U.S. government including subcontracts with other contractors engaged in work for the U.S. government. The Company disaggregates revenues by customer, contract-type and prime vs. subcontractor to the federal government. Disaggregated revenues by customer were as follows: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Department of Defense $ 851 $ 854 $ 2,543 $ 2,564 Other federal government agencies 926 743 2,683 2,181 Commercial, state and local 41 33 113 94 Total $ 1,818 $ 1,630 $ 5,339 $ 4,839 Disaggregated revenues by contract-type were as follows: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Cost reimbursement $ 962 $ 925 $ 2,869 $ 2,764 Time and materials (T&M) 405 333 1,181 979 Firm-fixed price (FFP) 451 372 1,289 1,096 Total $ 1,818 $ 1,630 $ 5,339 $ 4,839 Disaggregated revenues by prime vs. subcontractor were as follows: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Prime contractor to federal government $ 1,632 $ 1,452 $ 4,813 $ 4,291 Subcontractor to federal government 145 145 413 454 Other 41 33 113 94 Total $ 1,818 $ 1,630 $ 5,339 $ 4,839 Contract Balances Contract balances for the periods presented were as follows: Balance Sheet line item October 30, January 31, (in millions) Billed and billable receivables, net (1) Receivables, net $ 671 $ 720 Contract assets - unbillable receivables Receivables, net 381 379 Contract assets - contract retentions Other assets 18 17 Contract liabilities - current Accounts payable and accrued liabilities 99 41 Contract liabilities - non-current Other long-term liabilities $ 15 $ 10 (1) Net of allowance of $4 million as of October 30, 2020 and January 31, 2020. During the nine months ended October 30, 2020 and November 1, 2019, the Company recognized revenues of $27 million and $21 million relating to amounts that were included in the opening balance of contract liabilities as of January 31, 2020 and February 1, 2019, respectively. During the three months ended October 30, 2020 and November 1, 2019, the Company recognized revenues of $5 million and $2 million relating to amounts that were included in the opening balance of contract liabilities as of January 31, 2020 and February 1, 2019, respectively. Deferred Costs Deferred costs for the periods presented were as follows: Balance Sheet line item October 30, January 31, (in millions) Pre-contract costs Inventory, prepaid expenses and other current assets $ 3 $ 3 Fulfillment costs - non-current Other assets $ 16 $ 12 Pre-contract costs of $5 million were expensed during the nine months ended October 30, 2020 and $1 million were expensed during the nine months ended November 1, 2019. Fulfillment costs of $1 million and $3 million were amortized during the three and nine months ended October 30, 2020, respectively, and $1 million and $3 million were amortized during the three and nine months ended November 1, 2019, respectively. Remaining Performance Obligations As of October 30, 2020, the Company had $5.6 billion of remaining performance obligations. Remaining performance obligations exclude any variable consideration that is allocated entirely to unsatisfied performance obligations on our supply chain contracts. The Company expects to recognize revenue on approximately 80% of the remaining performance obligations over the next 12 months and approximately 90% over the next 24 months, with the remaining recognized thereafter.

Acquisitions

Acquisitions	9 Months Ended
	Oct. 30, 2020
Business Combinations [Abstract]
Unisys Federal Acquisition	Acquisitions: On March 13, 2020, the Company completed the acquisition of Unisys Federal, a former operating unit of Unisys Corporation. Unisys Federal provides infrastructure modernization, cloud migration, managed services, and enterprise IT-as-a-service solutions to U.S. federal civilian agencies and the Department of Defense. This strategic acquisition enhances our capabilities in government priority areas, expands our portfolio of intellectual property and technology-driven offerings, and increases our access to current and new customers. The Company purchased substantially all of the assets and liabilities of Unisys Federal for an aggregate purchase price of $1.2 billion. The Company used the net proceeds from its offering of Senior Notes and borrowings under the Term Loan B2 Facility (as discussed in Note 8), proceeds from the sale of receivables under its MARPA Facility (as discussed in Note 11), and cash on its balance sheet to finance the acquisition and pay related fees and expenses. The purchase price was allocated, on a preliminary basis, among assets acquired and liabilities assumed at fair value on the acquisition date, March 13, 2020, based on the best available information, with the excess purchase price recorded as goodwill. The fair values of the non-financial assets acquired and liabilities assumed were preliminarily determined using income, market and cost valuation methodologies. The fair value measurements were estimated using significant inputs that are not observable in the market and thus represent a Level 3 measurement. As of October 30, 2020, the Company had not finalized the determination of fair values allocated to various assets and liabilities, including, but not limited to, receivables, intangible assets, property, plant, and equipment, other assets, accounts payable and accrued liabilities, off-market customer contracts, and goodwill. The allocation of the purchase price is subject to change as the Company continues to obtain and assess relevant information that existed as of the acquisition date, including but not limited to, property, plant, and equipment, lease arrangements, deferred income taxes, contracts with customers, receivables, and deferred revenue. The Company expects to have sufficient information available to resolve these items by the first quarter of fiscal 2022, which could potentially result in changes in assets or liabilities on Unisys Federal’s opening balance sheet and an adjustment to goodwill. During the second quarter of fiscal 2021, the Company made adjustments to the preliminary purchase price resulting in a $41 million net increase to goodwill. The measurement period adjustments included: $6 million increase to the purchase price associated with the final net working capital adjustment; $67 million increase to other long-term liabilities associated with off-market customer contracts; $26 million net increase to intangible assets; and, $6 million increase to deferred tax assets. The adjusted preliminary purchase price allocation is as follows: (in millions) Receivables $ 114 Inventory, prepaid expenses and other current assets 14 Goodwill 656 Intangible assets 574 Property, plant, and equipment 4 Operating lease right of use assets 43 Other assets 7 Total assets acquired 1,412 Accounts payable and accrued liabilities 105 Accrued payroll and employee benefits 7 Operating lease liabilities 30 Other long-term liabilities 68 Total liabilities assumed 210 Net assets acquired $ 1,202 Amount of tax deductible goodwill $ 595 Goodwill resulting from the acquisition of Unisys Federal was primarily associated with intellectual capital, an acquired assembled work force, and future customer relationships. The identifiable intangible assets and goodwill acquired by the Company are amortizable for tax purposes. The following table summarizes the fair value of intangible assets and the related weighted-average useful lives as of the acquisition date: Amount Weighted-Average Amortization Period (in millions) (in years) Customer relationships $ 520 13 Backlog 47 1 Developed technology 7 1 Total intangible assets $ 574 12 The backlog intangible asset is comprised solely of funded backlog as of the acquisition date. The customer relationships intangible asset consists of unfunded backlog as of the acquisition date and estimated future renewals and recompetes. The backlog and customer relationships intangible assets were valued using the excess earnings method (income approach) in which the value is derived from an estimation of the after-tax cash flows specifically attributable to the intangible asset being valued. The analysis included assumptions for projections of revenues and expenses, tax rates, contributory asset charges, discount rates, and a tax amortization benefit. The developed technology asset was valued using the relief from royalty method (income approach) in which the value is derived by estimation of the after-tax royalty savings attributable to owning the developed technology asset. Assumptions in this analysis included projections of revenues, royalty rates representing costs avoided due to ownership of the developed technology asset, discount rates, a tax amortization benefit, and future obsolescence of the technology. The Company recorded a $67 million provision for certain off-market customer contracts whose terms are unfavorable compared to the current market terms as of the acquisition date. An income approach was used to estimate fair value, involving estimates for future costs to complete the remaining performance under the contract as well as a market participant profit rate of return. The provision for off-market customer contracts is included in other long-term liabilities and will be amortized over the remaining contractual terms as an increase to revenue. Amortization for the three and nine months ended October 30, 2020, is $4 million and $11 million, respectively. Amortization for the next five years is expected to be as follows: $4 million in the remainder of 2021, $18 million in 2022, $18 million in 2023, $14 million in 2024, and $2 million in 2025. The Company incurred $49 million in acquisition-related costs associated with the acquisition of Unisys Federal, including $27 million of debt issue costs (as discussed in Note 8). Acquisition-related costs of $2 million were incurred in the fourth quarter of fiscal 2020. The amounts recognized in acquisition and integration costs on the condensed and consolidated statements of income are as follows: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Acquisition (1) $ — $ — $ 20 $ — Integration (2)(3) 3 12 27 30 Total acquisition and integration costs $ 3 $ 12 $ 47 $ 30 (1) Acquisition expenses recognized for the nine months ended October 30, 2020, are related to the acquisition of Unisys Federal. (2) Includes restructuring costs of $2 million and $6 million for the three and nine months ended October 30, 2020, respectively, and $4 million and $10 million for the three and nine months ended November 1, 2019, respectively. (3) Integration expenses for the nine months ended October 30, 2020, include an $11 million loss associated with the divestiture of non-strategic international operations (see Note 1). The amount of Unisys Federal's revenue included in the condensed and consolidated statements of income for the three and nine months ended October 30, 2020, was $200 million and $479 million, respectively, and the amount of net income attributable to common stockholders included in the condensed and consolidated statements of income for the three and nine months ended October 30, 2020, was $21 million and $40 million, respectively. The following unaudited pro forma financial information presents the combined results of operations for Unisys Federal and the Company for the three and nine months ended October 30, 2020 and November 1, 2019, respectively: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Revenues $ 1,818 $ 1,835 $ 5,429 $ 5,370 Net income attributable to common stockholders $ 71 $ 40 $ 186 $ 132 The unaudited pro forma combined financial information presented above has been prepared from historical financial statements that have been adjusted to give effect to the acquisition of Unisys Federal as though it had occurred on February 2, 2019. They include adjustments for intangible asset amortization; interest expense and debt issuance costs on long-term debt; acquisition and other transaction costs; and certain costs allocated from the former parent. The unaudited pro forma financial information is not intended to reflect the actual results of operations that would have occurred if the acquisition had occurred on February 2, 2019, nor is it indicative of future operating results.

Restructuring (Notes)

Restructuring (Notes)	9 Months Ended
	Oct. 30, 2020
Restructuring and Related Activities [Abstract]
Restructuring	Restructuring: During the three and nine months ended October 30, 2020, the Company incurred $4 million of severance and other employee costs associated with an internal reorganization. These costs are presented within selling, general and administrative expenses in the condensed and consolidated statements of income.

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Notes)	9 Months Ended
	Oct. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	Goodwill and Intangible Assets: Goodwill Goodwill had a carrying value of $2,789 million and $2,139 million as of October 30, 2020 and January 31, 2020, respectively. Goodwill increased by $650 million during the nine months ended October 30, 2020, due to the acquisition of Unisys Federal ($656 million) as discussed in Note 4, partially offset by goodwill allocated to the divestiture of non-strategic international operations ($6 million) as discussed in Note 1. There were no impairments of goodwill during the periods presented. Intangible Assets Intangible assets, all of which were finite-lived, consisted of the following: October 30, 2020 January 31, 2020 Gross carrying Accumulated Net carrying Gross carrying Accumulated Net carrying (in millions) Customer relationships $ 1,371 $ (215) $ 1,156 $ 851 $ (142) $ 709 Backlog 47 (30) 17 — — — Developed technology 9 (5) 4 2 — 2 Total intangible assets $ 1,427 $ (250) $ 1,177 $ 853 $ (142) $ 711 Amortization expense related to intangible assets was $40 million and $108 million for the three and nine months ended October 30, 2020, respectively, and $24 million and $73 million for the three and nine months ended November 1, 2019, respectively. There were no intangible asset impairment losses during the periods presented. As of October 30, 2020, the estimated future annual amortization expense related to intangible assets is as follows: Fiscal Year Ending (in millions) Remainder of 2021 $ 39 2022 110 2023 106 2024 103 2025 103 Thereafter 716 Total $ 1,177 Actual amortization expense in future periods could differ from these estimates as a result of future acquisitions, divestitures, impairments and other factors.

Income Taxes

Income Taxes	9 Months Ended
	Oct. 30, 2020
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes: The Company's effective income tax rate was 22.4% and 22.2% for the three and nine months ended October 30, 2020, respectively, and 23.8% and 22.3% for the three and nine months ended November 1, 2019, respectively. The Company's effective tax rates were lower for the three and nine months ended October 30, 2020 compared to the prior year periods due principally to the lapse of the statute of limitations on uncertain tax positions. Tax rates for the three and nine months ended October 30, 2020 were lower than the combined federal and state statutory rates due principally to excess tax benefits related to employee share-based compensation and the lapse of the statute of limitations on uncertain tax positions. As of October 30, 2020, the Company's total liability for unrecognized tax benefits was $57 million, which is classified as other long-term liabilities on the condensed and consolidated balance sheets, and if recognized, would positively impact the effective tax rate. While the Company believes it has adequate accruals for uncertainty in income taxes, the tax authorities, on review of the Company’s tax filings, may determine that the Company owes taxes in excess of recorded accruals, or the recorded accruals may be in excess of the final settlement amounts agreed to by the tax authorities. Although the timing of such reviews is not certain, over the next 12 months the Company does not expect a significant increase or decrease in the unrecognized tax benefits recorded at October 30, 2020.

Debt Obligations

Debt Obligations	9 Months Ended
	Oct. 30, 2020
Debt Disclosure [Abstract]
Debt Obligations	Debt Obligations: The Company’s long-term debt as of the dates presented was as follows: October 30, 2020 January 31, 2020 Stated Effective Principal Unamortized Net Principal Unamortized Net (in millions) Term Loan A Facility due October 2023 1.90 % 2.22 % $ 864 $ (7) $ 857 $ 904 $ (9) $ 895 Term Loan B Facility due October 2025 2.02 % 2.22 % 1,029 (9) 1,020 1,037 (11) 1,026 Term Loan B2 Facility due March 2027 2.40 % 2.81 % 272 (7) 265 — — — Senior Notes due April 2028 4.88 % 5.04 % 400 (6) 394 — — — Total long-term debt $ 2,565 $ (29) $ 2,536 $ 1,941 $ (20) $ 1,921 Less current portion 90 — 90 70 — 70 Total long-term debt, net of current portion $ 2,475 $ (29) $ 2,446 $ 1,871 $ (20) $ 1,851 As of October 30, 2020, the Company has a $2.6 billion credit facility (the Credit Facility) consisting of a $400 million secured Revolving Credit Facility due October 2023, an $864 million secured Term Loan A Facility due October 2023, a $1,029 million secured Term Loan B Facility due October 2025, and a $272 million secured Term Loan B2 Facility due March 2027 (together, the Term Loan Facilities). There is no balance outstanding on the Revolving Credit Facility as of October 30, 2020. As of October 30, 2020, the Company was in compliance with the covenants under its Credit Facility. On March 13, 2020, the Company entered into the Second Amendment to the Third Amended and Restated Credit Agreement (Second Amendment), which established, among other things, a new $600 million senior secured term loan "B" credit facility commitment (the Term Loan B2 Facility due March 2027) that was funded in full contemporaneously with the closing of the acquisition of Unisys Federal (see Note 4). The Term Loan B2 Facility due March 2027 bears interest at a variable rate of interest based on LIBOR or a base rate, plus, an applicable margin of 2.25% for LIBOR loans and 1.25% for base rate loans. Effective upon funding the Term Loan B2 Facility due March 2027, the applicable margin for the Term Loan B Facility due October 2025 was increased from 1.75% to 1.875% for LIBOR loans and from 0.75% to 0.875% for Base Rate loans. Borrowings under the Term Loan B2 Facility due March 2027 amortize quarterly beginning on July 31, 2020 at 0.25% of the original borrowed amount with the remaining unamortized balance due in full upon its maturity, March 13, 2027. The Term Loan B2 Facility due March 2027 is subject to the same mandatory prepayments as the Company’s existing term loans under the Credit Facility and is subject to the same covenants and events of default as the Company's Term Loan B Facility due October 2025. During the three and nine months ended October 30, 2020, the Company made voluntary principal prepayments on the Term Loan B2 Facility due March 2027 of $200 million and $325 million, respectively. For the three and nine months ended October 30, 2020, the Company wrote off debt issuance costs associated with the voluntary principal prepayments of $5 million and $8 million, respectively. On March 13, 2020, to partially finance the acquisition of Unisys Federal, the Company issued $400 million of unsecured 4.875% Senior Notes due 2028 (the Senior Notes) through a private offering. Interest is payable semi-annually on April 1 and October 1 of each year, commencing on October 1, 2020, and the principal is due on April 1, 2028. The Company incurred $27 million of debt issue costs associated with the Second Amendment, the issuance of the Senior Notes, and an undrawn bridge facility that terminated upon the consummation of the acquisition of Unisys Federal. The Company deferred $22 million of financing fees and recognized $5 million of expenses associated with the undrawn bridge facility, which is included in interest expense. Deferred financing fees are amortized to interest expense utilizing the effective interest method. As of October 30, 2020 and January 31, 2020, the carrying value of the Company’s outstanding debt obligations approximated its fair value. The fair value of long-term debt is calculated using Level 2 inputs, based on interest rates available for debt with terms and maturities similar to the Company’s Term Loan Facilities and Senior Notes. Maturities of long-term debt as of October 30, 2020 are: Fiscal Year Ending Total (in millions) Remainder of 2021 $ 23 2022 68 2023 147 2024 661 2025 10 Thereafter 1,656 Total principal payments $ 2,565

Derivative Instruments Designat

Derivative Instruments Designated as Cash Flow Hedges	9 Months Ended
	Oct. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments Designated as Cash Flow Hedges	Derivative Instruments Designated as Cash Flow Hedges: The Company’s derivative instruments designated as cash flow hedges consist of: Liability Fair Value (1) at Notional Amount at October 30, 2020 Pay Fixed Receive Settlement and October 30, January 31, 2020 (in millions) (in millions) Interest rate swaps #1 $ 245 2.78 % 1-month Monthly through $ (5) $ (6) Interest rate swaps #2 500 3.07 % 1-month Monthly through October 31, 2025 (85) (62) Interest rate swaps #3 563 2.49 % 1-month Monthly through October 31, 2023 (36) (24) Total $ 1,308 $ (126) $ (92) (1) The fair value of the fixed interest rate swaps liability is included in accounts payable and accrued liabilities on the condensed and consolidated balance sheets. The Company is party to fixed interest rate swap instruments that are designated and accounted for as cash flow hedges to manage risks associated with interest rate fluctuations on a portion of the Company’s floating rate debt. The counterparties to all swap agreements are financial institutions. See Note 10 for the unrealized change in fair values on cash flow hedges recognized in other comprehensive loss and the amounts reclassified from accumulated other comprehensive loss into earnings for the current and comparative periods presented. The Company estimates that it will reclassify $34 million of unrealized losses from accumulated other comprehensive loss into earnings in the twelve months following October 30, 2020.

Changes in Accumulated Other Co

Changes in Accumulated Other Comprehensive Income by Component	9 Months Ended
	Oct. 30, 2020
Equity [Abstract]
Changes in Accumulated Other Comprehensive Income by Component	Changes in Accumulated Other Comprehensive Loss by Component: The following table presents the changes in accumulated other comprehensive loss attributable to the Company’s fixed interest rate swap cash flow hedges that are discussed in Note 9 and the Company's defined benefit plans. Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges (1) Defined Benefit Total (in millions) Three months ended October 30, 2020 Balance at July 31, 2020 $ (104) $ (5) $ (109) Other comprehensive income before reclassifications 7 — 7 Amounts reclassified from accumulated other comprehensive loss 8 — 8 Income tax impact (4) — (4) Net other comprehensive income 11 — 11 Balance at October 30, 2020 $ (93) $ (5) $ (98) Three months ended November 1, 2019 Balance at August 2, 2019 $ (59) $ — $ (59) Other comprehensive loss before reclassifications (5) — (5) Amounts reclassified from accumulated other comprehensive loss 1 — 1 Income tax impact 1 — 1 Net other comprehensive loss (3) — (3) Balance at November 1, 2019 $ (62) $ — $ (62) Nine months ended October 30, 2020 Balance at January 31, 2020 $ (67) $ (5) $ (72) Other comprehensive loss before reclassifications (55) — (55) Amounts reclassified from accumulated other comprehensive loss 20 — 20 Income tax impact 9 — 9 Net other comprehensive loss (26) — (26) Balance at October 30, 2020 $ (93) $ (5) $ (98) Nine months ended November 1, 2019 Balance at February 1, 2019 $ (14) $ — $ (14) Other comprehensive loss before reclassifications (66) — (66) Amounts reclassified from accumulated other comprehensive loss 1 — 1 Income tax impact 17 — 17 Net other comprehensive loss (48) — (48) Balance at November 1, 2019 $ (62) $ — $ (62) (1) The amount reclassified from accumulated other comprehensive loss is included in interest expense.

Sale of Receivables (Notes)

Sale of Receivables (Notes)	9 Months Ended
	Oct. 30, 2020
Receivables [Abstract]
Sales of Receivables	Sales of Receivables: On January 21, 2020 the Company entered into a Master Accounts Receivable Purchase Agreement (MARPA Facility) with MUFG Bank, Ltd. (the Purchaser) for the sale of up to a maximum amount of $200 million of certain designated eligible receivables with the U.S. government. On March 17, 2020 the Company amended the MARPA Facility to increase the aggregate facility limit from $200 million to $300 million. The receivables sold under the MARPA Facility are without recourse for any U.S. government credit risk. The MARPA Facility has an initial term of one year. The Company accounts for these receivable transfers under the MARPA Facility as sales under Accounting Standards Codification (ASC) 860, Transfers and Servicing, and removes the sold receivables from its balance sheet. The fair value of the sold receivables approximated their book value due to their short-term nature. The Company does not retain an ongoing financial interest in the transferred receivables other than cash collection and administrative services. The Company estimated that its servicing fee was at fair value and therefore has not recognized a servicing asset or liability as of October 30, 2020. Proceeds from the sale of receivables are reflected as cash flows from operating activities on the condensed and consolidated statement of cash flows. During the nine months ended October 30, 2020, the Company incurred purchase discount fees of $2 million, which are presented in Other (income) expense, net on the condensed and consolidated statement of income. MARPA Facility activity consisted of the following: Nine Months Ended October 30, 2020 (in millions) Beginning balance $ — Sale of receivables 2,416 Cash collections (2,216) Increase to cash flows from operating activities 200 Cash collected, not remitted to Purchaser (1) (25) Remaining sold receivables $ 175

Leases

Leases	9 Months Ended
	Oct. 30, 2020
Leases [Abstract]
Leases	Leases: Total operating lease cost is comprised of the following: Three Months Ended Nine Months Ended Statement of Income line item(s) October 30, November 1, October 30, November 1, (in millions) Operating lease cost Cost of revenues and Selling, general and administrative expenses $ 18 $ 14 $ 53 $ 47 Variable lease cost Cost of revenues and Selling, general and administrative expenses 5 3 16 10 Short-term lease cost Cost of revenues and Selling, general and administrative expenses 10 1 25 3 Sublease income Selling, general and administrative expenses — (1) (2) (3) Total lease cost $ 33 $ 17 $ 92 $ 57 The Company's right of use (ROU) assets and lease liabilities consisted of the following: Balance Sheet line item October 30, January 31, (in millions) Operating lease ROU asset Operating lease right of use assets $ 244 $ 190 Operating lease current liability Accounts payable and accrued liabilities 46 34 Operating lease non-current liability Operating lease liabilities 215 172 Total operating lease liabilities $ 261 $ 206 Other supplemental operating lease information consists of the following: Nine Months Ended October 30, November 1, (in millions) Cash paid for amounts included in the measurement of operating lease liabilities $ 60 $ 49 ROU assets obtained in exchange for new operating lease obligations $ 101 $ 63 Maturities of operating lease liabilities as of October 30, 2020 were as follows: Fiscal Year Ending Total (in millions) Remainder of 2021 $ 13 2022 59 2023 54 2024 46 2025 37 Thereafter 83 Total minimum lease payments 292 Less: imputed interest (31) Present value of operating lease liabilities $ 261 As of October 30, 2020, the weighted-average remaining lease term and the weighted-average discount rate was 5 years and 3.5%, respectively. The Company leases IT equipment and hardware to its customers. All of the Company’s lessor arrangements are operating leases. The Company accounts for lease and non-lease components as a single performance obligation when the timing and pattern of transfer are the same. Operating lease revenue is recognized on a straight-line basis over the term of the lease. For the three and nine months ended October 30, 2020, operating lease income was $11 million and $28 million, respectively. Operating lease income is reported as revenue on the condensed and consolidated statements of income.

Legal Proceedings and Other Com

Legal Proceedings and Other Commitments and Contingencies	9 Months Ended
	Oct. 30, 2020
Commitments and Contingencies Disclosure [Abstract]
Legal Proceedings and Other Commitments and Contingencies	Legal Proceedings and Other Commitments and Contingencies: Legal Proceedings The Company is involved in various claims and lawsuits arising in the normal conduct of its business, none of which the Company’s management believes, based on current information, is expected to have a material adverse effect on the Company’s financial position, results of operations or cash flows. AAV Termination for Convenience On August 27, 2018, the Company received a stop-work order from the United States Marine Corps on the Assault Amphibious Vehicle (AAV) contract and on October 3, 2018 the program was terminated for convenience by the customer. Beginning in fiscal 2018, the Company entered into contracts with various vendors for long-lead time materials that would be necessary to complete the low-rate initial production (LRIP) phase of the program, including portions of the LRIP phase which had not yet been awarded. As a result of the program termination, the Company recognized an inventory provision for long-lead items during fiscal 2019. The Company is continuing to negotiate with the Marine Corps to recover all costs associated with the termination. Government Investigations, Audits and Reviews The Company is routinely subject to investigations and reviews relating to compliance with various laws and regulations with respect, in particular, to its role as a contractor to federal, state and local government customers and in connection with performing services in countries outside of the United States. U.S. government agencies, including the Defense Contract Audit Agency (DCAA), the Defense Contract Management Agency and others, routinely audit and review a contractor’s performance on government contracts, indirect rates and pricing practices, and compliance with applicable contracting and procurement laws, regulations and standards. They also review the adequacy of the contractor’s compliance with government standards for its business systems. Adverse findings in these investigations, audits, or reviews can lead to criminal, civil or administrative proceedings, and the Company could face disallowance of previously billed costs, penalties, fines, compensatory damages and suspension or debarment from doing business with governmental agencies. Due to the Company’s reliance on government contracts, adverse findings could also have a material impact on the Company’s business, including its financial position, results of operations and cash flows. The indirect cost audits by the DCAA of the Company’s business remain open for certain prior years and the current year. Although the Company has recorded contract revenues based on an estimate of costs that the Company believes will be approved on final audit, the Company does not know the outcome of any ongoing or future audits. If future completed audit adjustments exceed the Company’s reserves for potential adjustments, the Company’s profitability could be materially adversely affected. The Company has recorded reserves for estimated net amounts to be refunded to customers for potential adjustments for indirect cost audits and compliance with Cost Accounting Standards. As of October 30, 2020, the Company has recorded a total liability of $45 million which is presented in accounts payable and accrued liabilities on the condensed and consolidated balance sheets. Letters of Credit and Surety Bonds

Business Overview and Summary_2

Business Overview and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Oct. 30, 2020
Accounting Policies [Abstract]
Segment Reporting	The Company is organized as a matrix comprised of three customer facing operating segments supported by a solutions and technology group. Each of the Company’s three customer facing operating segments is focused on providing the Company’s comprehensive technical and enterprise IT service offerings to one or more agencies of the U.S. federal government. The Company's operating segments are aggregated into one reportable segment for financial reporting purposes.
Basis of Presentation	The accompanying financial information has been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission for interim reporting purposes. References to “financial statements” refer to the condensed and consolidated financial statements of the Company, which include the statements of income and comprehensive income, balance sheets, statements of equity and statements of cash flows. These financial statements were prepared in accordance with U.S. generally accepted accounting principles (GAAP).
Consolidation	All intercompany transactions and account balances within the Company have been eliminated.
Use of Estimates	The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingencies at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. Significant estimates inherent in the preparation of the financial statements may include, but are not limited to estimated profitability of long-term contracts, income taxes, fair value measurements, fair value of goodwill and other intangible assets, pension and defined benefit plan obligations, and contingencies. Estimates have been prepared by management on the basis of the most current and best available information at the time of estimation and actual results could differ from those estimates.
Reporting Periods	The Company utilizes a 52/53 week fiscal year ending on the Friday closest to January 31, with fiscal quarters typically consisting of 13 weeks. Fiscal 2020 began on February 2, 2019 and ended on January 31, 2020, while fiscal 2021 began on February 1, 2020 and ends on January 29, 2021.
Operating Cycle	The Company’s operating cycle may be greater than one year and is measured by the average time intervening between the inception and the completion of contracts.
Derivative Instruments Designated as Cash Flow Hedges	Derivative instruments are recorded on the condensed and consolidated balance sheets at fair value. Unrealized gains and losses on derivatives designated as cash flow hedges are reported in other comprehensive income (loss) and reclassified to earnings in a manner that matches the timing of the earnings impact of the hedged transactions. The Company’s fixed interest rate swaps are considered over-the-counter derivatives, and fair value is calculated using a standard pricing model for interest rate swaps with contractual terms for maturities, amortization and interest rates. Level 2, or market observable inputs (such as yield and credit curves), are used within the standard pricing models in order to determine fair value. The fair value is an estimate of the amount that the Company would pay or receive as of a measurement date if the agreements were transferred to a third party or canceled. See Note 9 for further discussion on the Company’s derivative instruments designated as cash flow hedges.
Earnings Per Share	Basic earnings per share (EPS) is computed by dividing net income attributable to common stockholders by the basic weighted-average number of shares outstanding. Diluted EPS is computed similarly to basic EPS, except the weighted-average number of shares outstanding is increased to include the dilutive effect of outstanding stock options and other stock-based awards.
Change in Estimates and Disaggregation of Revenues	Changes in Estimates Changes in estimates of revenues, cost of revenues or profits related to performance obligations satisfied over time are recognized in operating income in the period in which such changes are made for the inception-to-date effect of the changes. Changes in these estimates can routinely occur over the performance period for a variety of reasons, which include: changes in scope; changes in cost estimates due to unanticipated cost growth or reassessments of risks impacting costs; changes in the estimated transaction price, such as variable amounts for incentive or award fees; and performance being better or worse than previously estimated. In cases when total expected costs exceed total estimated revenues for a performance obligation, the Company recognizes the total estimated loss in the quarter identified. Total estimated losses are inclusive of any unexercised options that are probable of award, only if they increase the amount of the loss.
Marketable Securities	Investments in marketable securities consist of equity securities which are recorded at fair value using observable inputs such as quoted prices in active markets (Level 1). As of October 30, 2020 and January 31, 2020, the fair value of our investments total $24 million and $27 million, respectively, and was included in other assets on the condensed and consolidated balance sheets. The Company's investments are primarily held in a custodial account, which includes investments to fund our deferred compensation plan liabilities.
Business Combinations Policy	Acquisition and Integration Costs Acquisition-related costs that are not part of the purchase price consideration are generally expensed as incurred, except for certain costs that are deferred in connection with the issuance of debt. These costs typically include transaction-related costs, such as finder’s fees, legal, accounting, and other professional costs. Integration-related costs represent costs directly related to combining the Company and its acquired businesses. Integration-related costs typically include strategic consulting services, employee related costs, such as severance and accelerated vesting of assumed stock awards, costs to integrate information technology infrastructure, enterprise planning systems, processes, and other non-recurring integration-related costs. Acquisition and integration costs are presented together as acquisition and integration costs on the condensed and consolidated statements of income. Divestiture On July 3, 2020, in connection with the integration of Engility, the Company sold certain non-strategic international operations for $22 million and recognized a loss on the divestiture of $11 million, including $1 million of transaction costs. The loss is included in acquisition and integration costs on the condensed and consolidated statements of income. The Company has received $4 million in cash proceeds through October 30, 2020, with the remaining balance due in installments through October 2021.
Accounting Standards Updates	Accounting Standards Updates In June 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments , which requires entities to use a forward-looking model to estimate credit losses over the contractual term of financial assets, including short-term trade receivables and contract assets. The Company adopted ASU 2016-13 in the first quarter of fiscal 2021 using the modified retrospective approach. The adoption did not have a material impact on the Company’s financial statements. Other Accounting Standards Updates effective after October 30, 2020 are not expected to have a material effect on the Company’s financial statements.

Business Overview and Summary_3

Business Overview and Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Oct. 30, 2020
Accounting Policies [Abstract]
Reconciliation of Cash, Cash Equivalents and Restricted Cash	The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the condensed and consolidated balance sheets for the periods presented: October 30, January 31, (in millions) Cash and cash equivalents $ 182 $ 188 Restricted cash included in inventory, prepaid expenses and other current assets 5 4 Restricted cash included in other assets 14 10 Cash, cash equivalents and restricted cash $ 201 $ 202

Earnings Per Share and Divide_2

Earnings Per Share and Dividends (Tables)	9 Months Ended
	Oct. 30, 2020
Earnings Per Share [Abstract]
Reconciliation of Weighted Average Number of Shares Outstanding Used to Compute Basic and Diluted EPS	A reconciliation of the weighted-average number of shares outstanding used to compute basic and diluted EPS was: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Basic weighted-average number of shares outstanding 58.2 57.7 58.1 58.5 Dilutive common share equivalents - stock options and other stock-based awards 0.5 0.6 0.5 0.7 Diluted weighted-average number of shares outstanding 58.7 58.3 58.6 59.2
Stock-Based Awards Excluded from Weighted Average Number of Shares Outstanding Used to Compute Diluted EPS	The following stock-based awards were excluded from the weighted-average number of shares outstanding used to compute diluted EPS: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Antidilutive stock options excluded 0.4 0.3 0.4 0.3

Revenues (Tables)

Revenues (Tables)	9 Months Ended
	Oct. 30, 2020
Revenue from Contract with Customer [Abstract]
Disaggregated Revenues	Disaggregated revenues by customer were as follows: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Department of Defense $ 851 $ 854 $ 2,543 $ 2,564 Other federal government agencies 926 743 2,683 2,181 Commercial, state and local 41 33 113 94 Total $ 1,818 $ 1,630 $ 5,339 $ 4,839 Disaggregated revenues by contract-type were as follows: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Cost reimbursement $ 962 $ 925 $ 2,869 $ 2,764 Time and materials (T&M) 405 333 1,181 979 Firm-fixed price (FFP) 451 372 1,289 1,096 Total $ 1,818 $ 1,630 $ 5,339 $ 4,839 Disaggregated revenues by prime vs. subcontractor were as follows: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Prime contractor to federal government $ 1,632 $ 1,452 $ 4,813 $ 4,291 Subcontractor to federal government 145 145 413 454 Other 41 33 113 94 Total $ 1,818 $ 1,630 $ 5,339 $ 4,839
Contract Related Assets and Liabilities	Contract balances for the periods presented were as follows: Balance Sheet line item October 30, January 31, (in millions) Billed and billable receivables, net (1) Receivables, net $ 671 $ 720 Contract assets - unbillable receivables Receivables, net 381 379 Contract assets - contract retentions Other assets 18 17 Contract liabilities - current Accounts payable and accrued liabilities 99 41 Contract liabilities - non-current Other long-term liabilities $ 15 $ 10
Deferred Costs	Deferred costs for the periods presented were as follows: Balance Sheet line item October 30, January 31, (in millions) Pre-contract costs Inventory, prepaid expenses and other current assets $ 3 $ 3 Fulfillment costs - non-current Other assets $ 16 $ 12

Acquisitions (Tables)

Acquisitions (Tables)	9 Months Ended
	Oct. 30, 2020
Business Combinations [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	The adjusted preliminary purchase price allocation is as follows: (in millions) Receivables $ 114 Inventory, prepaid expenses and other current assets 14 Goodwill 656 Intangible assets 574 Property, plant, and equipment 4 Operating lease right of use assets 43 Other assets 7 Total assets acquired 1,412 Accounts payable and accrued liabilities 105 Accrued payroll and employee benefits 7 Operating lease liabilities 30 Other long-term liabilities 68 Total liabilities assumed 210 Net assets acquired $ 1,202 Amount of tax deductible goodwill $ 595
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]	The following table summarizes the fair value of intangible assets and the related weighted-average useful lives as of the acquisition date: Amount Weighted-Average Amortization Period (in millions) (in years) Customer relationships $ 520 13 Backlog 47 1 Developed technology 7 1 Total intangible assets $ 574 12
Business Combination, Separately Recognized Transactions [Table Text Block]	The amounts recognized in acquisition and integration costs on the condensed and consolidated statements of income are as follows: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Acquisition (1) $ — $ — $ 20 $ — Integration (2)(3) 3 12 27 30 Total acquisition and integration costs $ 3 $ 12 $ 47 $ 30 (1) Acquisition expenses recognized for the nine months ended October 30, 2020, are related to the acquisition of Unisys Federal. (2) Includes restructuring costs of $2 million and $6 million for the three and nine months ended October 30, 2020, respectively, and $4 million and $10 million for the three and nine months ended November 1, 2019, respectively. (3) Integration expenses for the nine months ended October 30, 2020, include an $11 million loss associated with the divestiture of non-strategic international operations (see Note 1).
Business Acquisition, Pro Forma Information [Table Text Block]	The following unaudited pro forma financial information presents the combined results of operations for Unisys Federal and the Company for the three and nine months ended October 30, 2020 and November 1, 2019, respectively: Three Months Ended Nine Months Ended October 30, November 1, October 30, November 1, (in millions) Revenues $ 1,818 $ 1,835 $ 5,429 $ 5,370 Net income attributable to common stockholders $ 71 $ 40 $ 186 $ 132

Goodwill and Intangible Asset_2

Goodwill and Intangible Assets (Tables)	9 Months Ended
	Oct. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Intangible assets, all of which were finite-lived, consisted of the following: October 30, 2020 January 31, 2020 Gross carrying Accumulated Net carrying Gross carrying Accumulated Net carrying (in millions) Customer relationships $ 1,371 $ (215) $ 1,156 $ 851 $ (142) $ 709 Backlog 47 (30) 17 — — — Developed technology 9 (5) 4 2 — 2 Total intangible assets $ 1,427 $ (250) $ 1,177 $ 853 $ (142) $ 711
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	As of October 30, 2020, the estimated future annual amortization expense related to intangible assets is as follows: Fiscal Year Ending (in millions) Remainder of 2021 $ 39 2022 110 2023 106 2024 103 2025 103 Thereafter 716 Total $ 1,177

Debt Obligations (Tables)

Debt Obligations (Tables)	9 Months Ended
	Oct. 30, 2020
Debt Disclosure [Abstract]
Long-term Debt	The Company’s long-term debt as of the dates presented was as follows: October 30, 2020 January 31, 2020 Stated Effective Principal Unamortized Net Principal Unamortized Net (in millions) Term Loan A Facility due October 2023 1.90 % 2.22 % $ 864 $ (7) $ 857 $ 904 $ (9) $ 895 Term Loan B Facility due October 2025 2.02 % 2.22 % 1,029 (9) 1,020 1,037 (11) 1,026 Term Loan B2 Facility due March 2027 2.40 % 2.81 % 272 (7) 265 — — — Senior Notes due April 2028 4.88 % 5.04 % 400 (6) 394 — — — Total long-term debt $ 2,565 $ (29) $ 2,536 $ 1,941 $ (20) $ 1,921 Less current portion 90 — 90 70 — 70 Total long-term debt, net of current portion $ 2,475 $ (29) $ 2,446 $ 1,871 $ (20) $ 1,851
Schedule of Maturities of Long-term Debt [Table Text Block]	Maturities of long-term debt as of October 30, 2020 are: Fiscal Year Ending Total (in millions) Remainder of 2021 $ 23 2022 68 2023 147 2024 661 2025 10 Thereafter 1,656 Total principal payments $ 2,565

Derivative Instruments Design_2

Derivative Instruments Designated as Cash Flow Hedges (Tables)	9 Months Ended
	Oct. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Instruments	The Company’s derivative instruments designated as cash flow hedges consist of: Liability Fair Value (1) at Notional Amount at October 30, 2020 Pay Fixed Receive Settlement and October 30, January 31, 2020 (in millions) (in millions) Interest rate swaps #1 $ 245 2.78 % 1-month Monthly through $ (5) $ (6) Interest rate swaps #2 500 3.07 % 1-month Monthly through October 31, 2025 (85) (62) Interest rate swaps #3 563 2.49 % 1-month Monthly through October 31, 2023 (36) (24) Total $ 1,308 $ (126) $ (92)

Changes in Accumulated Other _2

Changes in Accumulated Other Comprehensive Income by Component (Tables)	9 Months Ended
	Oct. 30, 2020
Equity [Abstract]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	The following table presents the changes in accumulated other comprehensive loss attributable to the Company’s fixed interest rate swap cash flow hedges that are discussed in Note 9 and the Company's defined benefit plans. Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges (1) Defined Benefit Total (in millions) Three months ended October 30, 2020 Balance at July 31, 2020 $ (104) $ (5) $ (109) Other comprehensive income before reclassifications 7 — 7 Amounts reclassified from accumulated other comprehensive loss 8 — 8 Income tax impact (4) — (4) Net other comprehensive income 11 — 11 Balance at October 30, 2020 $ (93) $ (5) $ (98) Three months ended November 1, 2019 Balance at August 2, 2019 $ (59) $ — $ (59) Other comprehensive loss before reclassifications (5) — (5) Amounts reclassified from accumulated other comprehensive loss 1 — 1 Income tax impact 1 — 1 Net other comprehensive loss (3) — (3) Balance at November 1, 2019 $ (62) $ — $ (62) Nine months ended October 30, 2020 Balance at January 31, 2020 $ (67) $ (5) $ (72) Other comprehensive loss before reclassifications (55) — (55) Amounts reclassified from accumulated other comprehensive loss 20 — 20 Income tax impact 9 — 9 Net other comprehensive loss (26) — (26) Balance at October 30, 2020 $ (93) $ (5) $ (98) Nine months ended November 1, 2019 Balance at February 1, 2019 $ (14) $ — $ (14) Other comprehensive loss before reclassifications (66) — (66) Amounts reclassified from accumulated other comprehensive loss 1 — 1 Income tax impact 17 — 17 Net other comprehensive loss (48) — (48) Balance at November 1, 2019 $ (62) $ — $ (62) (1) The amount reclassified from accumulated other comprehensive loss is included in interest expense.

Sale of Receivables (Tables)

Sale of Receivables (Tables)	9 Months Ended
	Oct. 30, 2020
Receivables [Abstract]
Transfers Of Financial Assets Accounted For As Sales, Marpa [Table Text Block]	MARPA Facility activity consisted of the following: Nine Months Ended October 30, 2020 (in millions) Beginning balance $ — Sale of receivables 2,416 Cash collections (2,216) Increase to cash flows from operating activities 200 Cash collected, not remitted to Purchaser (1) (25) Remaining sold receivables $ 175

Leases (Tables)

Leases (Tables)	9 Months Ended
	Oct. 30, 2020
Leases [Abstract]
Lease, Cost [Table Text Block]	Total operating lease cost is comprised of the following: Three Months Ended Nine Months Ended Statement of Income line item(s) October 30, November 1, October 30, November 1, (in millions) Operating lease cost Cost of revenues and Selling, general and administrative expenses $ 18 $ 14 $ 53 $ 47 Variable lease cost Cost of revenues and Selling, general and administrative expenses 5 3 16 10 Short-term lease cost Cost of revenues and Selling, general and administrative expenses 10 1 25 3 Sublease income Selling, general and administrative expenses — (1) (2) (3) Total lease cost $ 33 $ 17 $ 92 $ 57
Supplemental Balance Sheet Disclosures [Text Block]	The Company's right of use (ROU) assets and lease liabilities consisted of the following: Balance Sheet line item October 30, January 31, (in millions) Operating lease ROU asset Operating lease right of use assets $ 244 $ 190 Operating lease current liability Accounts payable and accrued liabilities 46 34 Operating lease non-current liability Operating lease liabilities 215 172 Total operating lease liabilities $ 261 $ 206
OtherSupplementalLeaseInformation [Table Text Block]	Other supplemental operating lease information consists of the following: Nine Months Ended October 30, November 1, (in millions) Cash paid for amounts included in the measurement of operating lease liabilities $ 60 $ 49 ROU assets obtained in exchange for new operating lease obligations $ 101 $ 63
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	Maturities of operating lease liabilities as of October 30, 2020 were as follows: Fiscal Year Ending Total (in millions) Remainder of 2021 $ 13 2022 59 2023 54 2024 46 2025 37 Thereafter 83 Total minimum lease payments 292 Less: imputed interest (31) Present value of operating lease liabilities $ 261

Business Overview and Summary_4

Business Overview and Summary of Significant Accounting Policies - Narrative (Detail) $ in Millions	Jul. 03, 2020USD ($)	Oct. 30, 2020USD ($)	Oct. 30, 2020USD ($)segment	Nov. 01, 2019USD ($)	Jan. 31, 2020USD ($)
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Number of operating segments | segment			3
Number of reportable segments | segment			1
Operating cycle (greater than)			1 year
Retained earnings		$ 587	$ 587		$ 506
Gain (Loss) on Disposition of Business			10	$ 0
Proceeds from Divestiture of Businesses			$ 4	$ 0
Non-Strategic International Operations [Member]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Gain (Loss) on Disposition of Business	$ 11
Proceeds from Divestiture of Businesses	22
Cash Proceeds From Divestiture Of Businesses		$ 4
Divestiture of Business, Transaction Costs	$ 1
Forfeiture Support Associates J.V. [Member]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Noncontrolling Interest, Ownership Percentage by Parent		50.10%	50.10%

Business Overview and Summary_5

Business Overview and Summary of Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents and Restricted Cash (Detail) - USD ($) $ in Millions	Oct. 30, 2020	Jan. 31, 2020	Nov. 01, 2019	Feb. 01, 2019
Accounting Policies [Abstract]
Cash and cash equivalents	$ 182	$ 188
Restricted cash included in other assets	14	10
Restricted Cash Equivalents, Current	5	4
Cash, cash equivalents and restricted cash	$ 201	$ 202	$ 176	$ 246

Business Overview and Summary_6

Business Overview and Summary of Significant Accounting Policies Significant Accounting Policies (Details) - USD ($) $ in Millions	Oct. 30, 2020	Jan. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Marketable Securities, Noncurrent	$ 24	$ 27

Earnings Per Share and Divide_3

Earnings Per Share and Dividends (Detail) - $ / shares shares in Millions	Dec. 01, 2020	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019
Computation Of Earnings Per Share [Line Items]
Common Stock, Dividends, Per Share, Cash Paid		$ 0.37	$ 0.37	$ 1.11	$ 1.11
Basic weighted-average number of shares outstanding (in shares)		58.2	57.7	58.1	58.5
Dilutive common share equivalents - stock options and other stock-based awards (in shares)		0.5	0.6	0.5	0.7
Diluted weighted-average number of shares outstanding (in shares)		58.7	58.3	58.6	59.2
Stock Options
Computation Of Earnings Per Share [Line Items]
Antidilutive stock options excluded (in shares)		0.4	0.3	0.4	0.3
Dividend Declared [Member]
Computation Of Earnings Per Share [Line Items]
Common Stock, Dividends, Per Share, Cash Paid		$ 0.37
Dividend Declared [Member] | Subsequent Event
Computation Of Earnings Per Share [Line Items]
Common Stock, Dividends, Per Share, Cash Paid	$ 0.37

Revenues - Narrative (Details)

Revenues - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended		9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) in income from change in contract estimates	$ 110	$ 94	$ 288	$ 282
Increase (decrease) in income from change in contract estimates per diluted share (in dollars per share)	$ 1.02	$ 0.94	$ 2.51	$ 2.82
Net income	$ 60	$ 55	$ 147	$ 167
Contract with customer, performance obligation satisfied in previous period	(1)		5
Contract with Customer, Liability, Revenue Recognized	27	21	5	2
Remaining performance obligation	5,600		5,600
Change in Accounting Method Accounted for as Change in Estimate
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase (decrease) in income from change in contract estimates	$ (4)	$ 3	$ (1)	$ 15
Increase (decrease) in income from change in contract estimates per diluted share (in dollars per share)	$ (0.05)	$ 0.05	$ (0.01)	$ 0.20
Net income	$ (3)		$ (1)
Pre-contract costs
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Capitalized Contract Cost, Amortization			$ 5	$ 1

Revenues - Disaggregation of Re

Revenues - Disaggregation of Revenues (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019
Disaggregation of Revenue [Line Items]
Total revenues	$ 1,818	$ 1,630	$ 5,339	$ 4,839
Prime contractor to federal government
Disaggregation of Revenue [Line Items]
Total revenues	1,632	1,452	4,813	4,291
Subcontractor to federal government
Disaggregation of Revenue [Line Items]
Total revenues	145	145	413	454
Other
Disaggregation of Revenue [Line Items]
Total revenues	41	33	113	94
Cost reimbursement
Disaggregation of Revenue [Line Items]
Total revenues	962	925	2,869	2,764
Time and materials (T&M)
Disaggregation of Revenue [Line Items]
Total revenues	405	333	1,181	979
Firm-fixed price (FFP)
Disaggregation of Revenue [Line Items]
Total revenues	451	372	1,289	1,096
Department of Defense
Disaggregation of Revenue [Line Items]
Total revenues	851	854	2,543	2,564
Other federal government agencies
Disaggregation of Revenue [Line Items]
Total revenues	926	743	2,683	2,181
Commercial, state and local
Disaggregation of Revenue [Line Items]
Total revenues	$ 41	$ 33	$ 113	$ 94

Revenues - Contract Related Ass

Revenues - Contract Related Assets and Liabilities (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019	Jan. 31, 2020
Disaggregation of Revenue [Line Items]
Allowance for doubtful accounts	$ 4		$ 4		$ 4
Contract with Customer, Liability, Revenue Recognized	27	$ 21	5	$ 2
Receivables, net
Disaggregation of Revenue [Line Items]
Billed and billable receivables, net	671		671		720
Contract assets	381		381		379
Accounts payable and accrued liabilities
Disaggregation of Revenue [Line Items]
Contract liabilities - current	99		99		41
Other long-term liabilities
Disaggregation of Revenue [Line Items]
Contract liabilities - non-current	15		15		10
Contract retentions | Other assets
Disaggregation of Revenue [Line Items]
Contract assets	$ 18		$ 18		$ 17

Revenues - Deferred Costs (Deta

Revenues - Deferred Costs (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019	Jan. 31, 2020
Pre-contract costs
Capitalized Contract Cost [Line Items]
Capitalized Contract Cost, Amortization			$ 5	$ 1
Fulfillment costs - non-current
Capitalized Contract Cost [Line Items]
Capitalized Contract Cost, Amortization	$ 1	$ 1	3	$ 3
Inventory, prepaid expenses and other current assets | Pre-contract costs
Capitalized Contract Cost [Line Items]
Deferred costs	3		3		$ 3
Other assets | Fulfillment costs - non-current
Capitalized Contract Cost [Line Items]
Deferred costs	$ 16		$ 16		$ 12

Revenues - Remaining Performanc

Revenues - Remaining Performance Obligations (Details)	Oct. 30, 2020
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-10-30
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation (percent)	80.00%
Revenue, remaining performance obligation, period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-10-29
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation (percent)	90.00%
Revenue, remaining performance obligation, period	1 year

Acquisitions (Details)

Acquisitions (Details) - USD ($) $ in Millions	Mar. 13, 2020	Oct. 30, 2020	Jul. 31, 2020	Jan. 31, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019
Business Acquisition [Line Items]
Payments to Acquire Businesses, Gross						$ 1,202	$ 0
Payments of Debt Issuance Costs						27	0
Goodwill, Period Increase (Decrease)						650
Business Combination, Acquisition Related Costs		$ 0			$ 0	20	0
Amortization of Intangible Assets		40			$ 24	108	$ 73
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year		39				39
Finite-Lived Intangible Asset, Expected Amortization, Year One		110				110
Finite-Lived Intangible Asset, Expected Amortization, Year Two		106				106
Finite-Lived Intangible Asset, Expected Amortization, Year Three		103				103
Finite-Lived Intangible Asset, Expected Amortization, Year Four		103				103
Unisys Federal [Member]
Business Acquisition [Line Items]
Payments to Acquire Businesses, Gross	$ 1,200
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual		200				479
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual		21				40
Payments of Debt Issuance Costs	27
Goodwill, Period Increase (Decrease)			$ 41			656
Business Combination, Provisional Information, Initial Accounting Incomplete, Net Working Capital Adjustment			6
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities		67	67
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles			26
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Assets			$ 6
Business Combination, Acquisition Related Costs	$ 49			$ 2
Amortization of Intangible Assets		4				11
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year		4				4
Finite-Lived Intangible Asset, Expected Amortization, Year One		18				18
Finite-Lived Intangible Asset, Expected Amortization, Year Two		18				18
Finite-Lived Intangible Asset, Expected Amortization, Year Three		14				14
Finite-Lived Intangible Asset, Expected Amortization, Year Four		$ 2				$ 2

Acquisitions Fair Values of Ass

Acquisitions Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions	Oct. 30, 2020	Mar. 13, 2020	Jan. 31, 2020
Business Acquisition [Line Items]
Goodwill	$ 2,789		$ 2,139
Unisys Federal [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables		$ 114
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory, Current Assets, Prepaid Expense and Other Assets		14
Goodwill		656
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill		574
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment		4
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Lease Right of Use Asset		43
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets		7
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Including Goodwill		1,412
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable and Accrued Liabilities		105
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Payroll And Employee Benefits		7
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Liabilities		30
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other		68
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities		210
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net		1,202
Business Acquisition, Goodwill, Expected Tax Deductible Amount		$ 595

Acquisitions Fair Value of Inta

Acquisitions Fair Value of Intangible Assets and Related Weighted Average Useful Lives (Details) - Unisys Federal [Member] $ in Millions	Mar. 13, 2020USD ($)
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 574
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	12 years
Order or Production Backlog [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 47
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	1 year
Technology-Based Intangible Assets [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 7
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	1 year
Customer Relationships [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 520
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	13 years

Acquisitions Acquisition, Integ

Acquisitions Acquisition, Integration, and Restructuring (Details) - USD ($) $ in Millions	Jul. 03, 2020	Mar. 13, 2020	Oct. 30, 2020	Jan. 31, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019
Business Acquisition [Line Items]
Business Combination, Acquisition Related Costs			$ 0		$ 0	$ 20	$ 0
Business Combination, Integration Related Costs			3		12	27	30
Acquisition and integration costs			3		12	47	30
Restructuring Costs			$ 2		$ 4	6	10
Gain (Loss) on Disposition of Business						$ 10	$ 0
Non-Strategic International Operations [Member]
Business Acquisition [Line Items]
Gain (Loss) on Disposition of Business	$ 11
Unisys Federal [Member]
Business Acquisition [Line Items]
Business Combination, Acquisition Related Costs		$ 49		$ 2

Acquisitions Pro Forma Earnings

Acquisitions Pro Forma Earnings (Details) - Unisys Federal [Member] - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019
Business Acquisition [Line Items]
Business Acquisition, Pro Forma Revenue	$ 1,818	$ 1,835	$ 5,429	$ 5,370
Business Acquisition, Pro Forma Net Income (Loss)	$ 71	$ 40	$ 186	$ 132

Restructuring (Details)

Restructuring (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Oct. 30, 2020	Oct. 30, 2020
Employee Severance [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Incurred Cost	$ 4	$ 4
Other Restructuring [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Incurred Cost	$ 4	$ 4

Goodwill and Intangible Asset_3

Goodwill and Intangible Assets (Details) - USD ($)	3 Months Ended				9 Months Ended
	Oct. 30, 2020	Jul. 31, 2020	May 01, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019	Mar. 13, 2020	Jan. 31, 2020
Finite-Lived Intangible Assets [Line Items]
Goodwill	$ 2,789,000,000				$ 2,789,000,000			$ 2,139,000,000
Goodwill, Period Increase (Decrease)					650,000,000
Amortization of Intangible Assets	40,000,000			$ 24,000,000	108,000,000	$ 73,000,000
Impairment of Intangible Assets, Finite-lived					0	$ 0
Goodwill, Impairment Loss			$ 0		0
Non-Strategic International Operations [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill, Period Increase (Decrease)					6,000,000
Unisys Federal [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill							$ 656,000,000
Goodwill, Period Increase (Decrease)		$ 41,000,000			656,000,000
Amortization of Intangible Assets	$ 4,000,000				$ 11,000,000

Goodwill and Intangible Asset_4

Goodwill and Intangible Assets Intangible Assets (Details) - USD ($) $ in Millions	Oct. 30, 2020	Jan. 31, 2020
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	$ 1,427	$ 853
Finite-Lived Intangible Assets, Accumulated Amortization	(250)	(142)
Finite-Lived Intangible Assets, Net	1,177	711
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	1,371	851
Finite-Lived Intangible Assets, Accumulated Amortization	(215)	(142)
Finite-Lived Intangible Assets, Net	1,156	709
Order or Production Backlog [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	47	0
Finite-Lived Intangible Assets, Accumulated Amortization	(30)	0
Finite-Lived Intangible Assets, Net	17	0
Technology-Based Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	9	2
Finite-Lived Intangible Assets, Accumulated Amortization	(5)	0
Finite-Lived Intangible Assets, Net	$ 4	$ 2

Goodwill and Intangible Asset_5

Goodwill and Intangible Assets Intangible Assets Amortization (Details) - USD ($) $ in Millions	Oct. 30, 2020	Jan. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	$ 39
Finite-Lived Intangible Asset, Expected Amortization, Year One	110
Finite-Lived Intangible Asset, Expected Amortization, Year Two	106
Finite-Lived Intangible Asset, Expected Amortization, Year Three	103
Finite-Lived Intangible Asset, Expected Amortization, Year Four	103
Finite-Lived Intangible Asset, Expected Amortization, after Year Five	716
Finite-Lived Intangible Assets, Net	$ 1,177	$ 711

Income Taxes (Detail)

Income Taxes (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019
Income Taxes [Line Items]
Effective income tax rate	22.40%	23.80%	22.20%	22.30%
Other long-term liabilities
Income Taxes [Line Items]
Liabilities for uncertainty in income taxes	$ 57		$ 57

Debt Obligations - Long-term De

Debt Obligations - Long-term Debt (Detail) - USD ($)	Oct. 30, 2020	Mar. 13, 2020	Jan. 31, 2020
Debt Instrument [Line Items]
Principal amount of long-term debt	$ 2,565,000,000		$ 1,941,000,000
Unamortized debt issuance costs, total long-term debt	(29,000,000)		(20,000,000)
Total long-term debt	2,536,000,000		1,921,000,000
Less current portion	90,000,000		70,000,000
Debt Issuance Costs, Current, Net	0		0
Principal amount of long-term debt, net of current portion	2,475,000,000		1,871,000,000
Unamortized debt issuance costs, total long-term debt, net of current portion	(29,000,000)		(20,000,000)
Total long-term debt, net of current portion	$ 2,446,000,000		1,851,000,000
Term Loan A Facility Commitment Due October Two Thousand Twenty Three
Debt Instrument [Line Items]
Stated interest rate	1.90%
Effective interest rate	2.22%
Principal amount of long-term debt	$ 864,000,000		904,000,000
Unamortized debt issuance costs, total long-term debt	(7,000,000)		(9,000,000)
Total long-term debt	$ 857,000,000		895,000,000
Term Loan B Facility Due October Two Thousand Twenty Five
Debt Instrument [Line Items]
Stated interest rate	2.02%
Effective interest rate	2.22%
Principal amount of long-term debt	$ 1,029,000,000		1,037,000,000
Unamortized debt issuance costs, total long-term debt	(9,000,000)		(11,000,000)
Total long-term debt	$ 1,020,000,000		$ 1,026,000,000
Term Loan B2 Facility Due March Two Thousand Twenty Seven [Member]
Debt Instrument [Line Items]
Stated interest rate	2.40%
Effective interest rate	2.81%		0.00%
Principal amount of long-term debt	$ 272,000,000	$ 600,000,000	$ 0
Unamortized debt issuance costs, total long-term debt	(7,000,000)
Total long-term debt	$ 265,000,000		$ 0
Senior Notes Due April Two Thousand Twenty Eight
Debt Instrument [Line Items]
Stated interest rate	4.88%	4.875%
Effective interest rate	5.04%		0.00%
Principal amount of long-term debt	$ 400,000,000	$ 400,000,000	$ 0
Unamortized debt issuance costs, total long-term debt	(6,000,000)
Total long-term debt	394,000,000		$ 0
Line of Credit [Member] | Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity	2,600,000,000
Line of Credit [Member] | Revolving Credit Facility | Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity	400,000,000
Line of Credit [Member] | Secured Debt [Member] | Term Loan A Facility Commitment Due October Two Thousand Twenty Three
Debt Instrument [Line Items]
Debt Instrument, Face Amount	864,000,000
Line of Credit [Member] | Secured Debt [Member] | Term Loan B Facility Due October Two Thousand Twenty Five
Debt Instrument [Line Items]
Principal amount of long-term debt	1,029,000,000
Line of Credit [Member] | Secured Debt [Member] | Term Loan B2 Facility Due March Two Thousand Twenty Seven [Member]
Debt Instrument [Line Items]
Principal amount of long-term debt	$ 272,000,000

Debt Obligations - Narrative (D

Debt Obligations - Narrative (Detail) - USD ($)	Mar. 13, 2020	Oct. 31, 2018	Oct. 30, 2020	Oct. 30, 2020	Nov. 01, 2019	Jan. 31, 2020
Debt Instrument [Line Items]
Long-term Debt, Gross			$ 2,565,000,000	$ 2,565,000,000		$ 1,941,000,000
Amortization of Debt Issuance Costs				19,000,000	$ 5,000,000
Debt Issuance Costs, Net			29,000,000	29,000,000		20,000,000
Term Loan A Facility Commitment Due October Two Thousand Twenty Three
Debt Instrument [Line Items]
Long-term Debt, Gross			$ 864,000,000	$ 864,000,000		904,000,000
Stated interest rate			1.90%	1.90%
Debt Issuance Costs, Net			$ 7,000,000	$ 7,000,000		9,000,000
Term Loan B Facility Due October Two Thousand Twenty Five
Debt Instrument [Line Items]
Long-term Debt, Gross			$ 1,029,000,000	$ 1,029,000,000		1,037,000,000
Stated interest rate			2.02%	2.02%
Debt Issuance Costs, Net			$ 9,000,000	$ 9,000,000		11,000,000
Term Loan B2 Facility Due March Two Thousand Twenty Seven [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross	$ 600,000,000		272,000,000	272,000,000		0
Repayments of Secured Debt			200,000,000	325,000,000
Write off of Deferred Debt Issuance Cost			$ 5,000,000	$ 8,000,000
DebtInstrumentAmortizationRate			0.25%	0.25%
Stated interest rate			2.40%	2.40%
Debt Issuance Costs, Net			$ 7,000,000	$ 7,000,000
Senior Notes Due April Two Thousand Twenty Eight
Debt Instrument [Line Items]
Long-term Debt, Gross	$ 400,000,000		$ 400,000,000	$ 400,000,000		$ 0
Stated interest rate	4.875%		4.88%	4.88%
Debt Issuance Costs, Net			$ 6,000,000	$ 6,000,000
Line of Credit [Member] | Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity			2,600,000,000	2,600,000,000
Second Amendmente to the Third Amended Credit Agreement [Member]
Debt Instrument [Line Items]
Debt Issuance Costs, Gross			27,000,000	27,000,000
Debt Issuance Costs, Net			22,000,000	22,000,000
Debt Issuance Costs, Interest Expense			5,000,000	5,000,000
Second Amendmente to the Third Amended Credit Agreement [Member] | Term Loan B Facility Due October Two Thousand Twenty Five | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.875%
Second Amendmente to the Third Amended Credit Agreement [Member] | Term Loan B Facility Due October Two Thousand Twenty Five | Base Rate [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.875%
Second Amendmente to the Third Amended Credit Agreement [Member] | Term Loan B2 Facility Due March Two Thousand Twenty Seven [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate	2.25%
Second Amendmente to the Third Amended Credit Agreement [Member] | Term Loan B2 Facility Due March Two Thousand Twenty Seven [Member] | Base Rate [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.25%
First Amendment to the Third Amended Credit Agreement [Member] | Term Loan B Facility Due October Two Thousand Twenty Five | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		1.75%
First Amendment to the Third Amended Credit Agreement [Member] | Term Loan B Facility Due October Two Thousand Twenty Five | Base Rate [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		0.75%
Revolving Credit Facility | Line of Credit [Member] | Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity			400,000,000	400,000,000
Secured Debt [Member] | Line of Credit [Member] | Term Loan A Facility Commitment Due October Two Thousand Twenty Three
Debt Instrument [Line Items]
Debt Instrument, Face Amount			864,000,000	864,000,000
Secured Debt [Member] | Line of Credit [Member] | Term Loan B Facility Due October Two Thousand Twenty Five
Debt Instrument [Line Items]
Long-term Debt, Gross			1,029,000,000	1,029,000,000
Secured Debt [Member] | Line of Credit [Member] | Term Loan B2 Facility Due March Two Thousand Twenty Seven [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross			$ 272,000,000	$ 272,000,000

Debt Obligations Debt Maturitie

Debt Obligations Debt Maturities (Details) - USD ($) $ in Millions	Oct. 30, 2020	Jan. 31, 2020
Debt Disclosure [Abstract]
Long-Term Debt, Maturity, Remainder of Fiscal Year	$ 23
Long-Term Debt, Maturity, Year One	68
Long-Term Debt, Maturity, Year Two	147
Long-Term Debt, Maturity, Year Three	661
Long-Term Debt, Maturity, Year Four	10
Long-Term Debt, Maturity, after Year Four	1,656
Long-term Debt, Gross	$ 2,565	$ 1,941

Derivative Instruments Design_3

Derivative Instruments Designated as Cash Flow Hedges - Schedule of Derivative Instruments (Detail) - USD ($) $ in Millions	9 Months Ended
	Oct. 30, 2020	Jan. 31, 2020
Derivative [Line Items]
Derivative, Notional Amount	$ 1,308
Asset Fair Value	(126)	$ (92)
Interest rate swaps 1 | Interest Rate Swaps
Derivative [Line Items]
Derivative, Notional Amount	$ 245
Pay fixed rate	2.78%
Receive variable rate	1-month LIBOR
Settlement and termination	Monthly through July 30, 2021
Asset Fair Value	$ (5)	(6)
Interest rate swaps #2 | Interest Rate Swaps
Derivative [Line Items]
Derivative, Notional Amount	$ 500
Pay fixed rate	3.07%
Receive variable rate	1-month LIBOR
Settlement and termination	Monthly through October 31, 2025
Asset Fair Value	$ (85)	(62)
Interest rate swaps #3 | Interest Rate Swaps
Derivative [Line Items]
Derivative, Notional Amount	$ 563
Pay fixed rate	2.49%
Receive variable rate	1-month LIBOR
Settlement and termination	Monthly through October 31, 2023
Asset Fair Value	$ (36)	$ (24)

Derivative Instruments Design_4

Derivative Instruments Designated as Cash Flow Hedges - Narrative (Detail) $ in Millions	Oct. 30, 2020USD ($)
Interest Rate Swaps
Derivative [Line Items]
Unrealized gains estimated to be reclassified from accumulated other comprehensive income into earnings in the next twelve months	$ 34

Changes in Accumulated Other _3

Changes in Accumulated Other Comprehensive Income by Component (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019	Jul. 31, 2020	Jan. 31, 2020	Aug. 02, 2019	Feb. 01, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]
AOCI Including Portion Attributable to Noncontrolling Interest, before Tax	$ (98)	$ (62)	$ (98)	$ (62)	$ (109)	$ (72)	$ (59)	$ (14)
Other Comprehensive Income (Loss), before Reclassifications, before Tax	7	(5)	(55)	(66)
Other Comprehensive Income (Loss), Tax	(4)	1	9	17
Other Comprehensive Income (Loss), Net of Tax	11	(3)	(26)	(48)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax	8	1	20	1
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
AOCI Including Portion Attributable to Noncontrolling Interest, before Tax	(93)	(62)	(93)	(62)	(104)	(67)	(59)	(14)
Other Comprehensive Income (Loss), before Reclassifications, before Tax	7	(5)	(55)	(66)
Other Comprehensive Income (Loss), Tax	(4)	1	9	17
Other Comprehensive Income (Loss), Net of Tax	11	(3)	(26)	(48)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax	8	1	20	1
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
AOCI Including Portion Attributable to Noncontrolling Interest, before Tax	(5)	0	(5)	0	$ (5)	$ (5)	$ 0	$ 0
Other Comprehensive Income (Loss), before Reclassifications, before Tax	0	0	0	0
Other Comprehensive Income (Loss), Tax	0	0	0	0
Other Comprehensive Income (Loss), Net of Tax	0	0	0	0
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax	$ 0	$ 0	$ 0	$ 0

Sale of Receivables (Details)

Sale of Receivables (Details) - USD ($) $ in Millions	9 Months Ended
	Oct. 30, 2020	Jan. 31, 2020	Jan. 21, 2020
Receivables [Abstract]
TransfersOfFinancialAssetsAccountedForAsSalesMarpaMaximumCommitment	$ 300		$ 200
TransfersOfFinancialAssetsAccountedForAsSalesDiscountFee	2
TransfersOfFinancialAssetsAccountedForAsSalesCashCollected	(2,216)
TransferOfFinancialAssetsAccountedForAsSalesAmountOutstanding	200	$ 0
TransferOfFinancialAssetsAccountedForAsSalesReceivablesSoldDuringPeriod	2,416
TransfersOfFinancialAssetsAccountedForAsSalesCashCollectedNotRemittedToPurchaser	(25)
TransferOfFinancialAssetsAccountedForAsSalesRemainingSoldReceivables	$ 175

Leases - Assets and Liabilities

Leases - Assets and Liabilities, Leases (Details) - USD ($) $ in Millions	Oct. 30, 2020	Jan. 31, 2020
Assets and Liabilities, Lessee [Abstract]
Operating Lease, Right-of-Use Asset	$ 244	$ 190
Operating Lease, Liability, Current	46	34
Operating Lease, Liability, Noncurrent	215	172
Operating Lease, Liability	$ 261	$ 206

Leases - Operating Lease Liabil

Leases - Operating Lease Liabilities, Payments Due (Details) - USD ($) $ in Millions	Oct. 30, 2020	Jan. 31, 2020
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	$ 13
Operating Leases, Future Minimum Payments, Due in Two Years	59
Operating Leases, Future Minimum Payments, Due in Three Years	54
Operating Leases, Future Minimum Payments, Due in Four Years	46
Operating Leases, Future Minimum Payments, Due in Five Years	37
Operating Leases, Future Minimum Payments, Due Thereafter	83
Operating Leases, Future Minimum Payments Due	292
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	(31)
Operating Lease, Liability	$ 261	$ 206

Leases - Other Supplemental Lea

Leases - Other Supplemental Lease Information (Details) - USD ($) $ in Millions	9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019
OtherSupplementalLeaseInformation [Abstract]
Operating Lease, Payments	$ 60	$ 49
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$ 101	$ 63
Operating Lease, Weighted Average Remaining Lease Term	5 years
Operating Lease, Weighted Average Discount Rate, Percent	3.50%

Leases - Lease, Cost (Details)

Leases - Lease, Cost (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 30, 2020	Nov. 01, 2019	Oct. 30, 2020	Nov. 01, 2019
Lease, Cost [Abstract]
Operating Lease, Cost	$ 18	$ 14	$ 53	$ 47
Variable Lease, Cost	5	3	16	10
Short-term Lease, Cost	10	1	25	3
Sublease Income	0	(1)	(2)	(3)
Lease, Cost	33	$ 17	92	$ 57
Operating Lease, Lease Income	$ 11		$ 28

Legal Proceedings and Other C_2

Legal Proceedings and Other Commitments and Contingencies (Detail) - USD ($) $ in Millions	Oct. 30, 2020	Jan. 31, 2020
Commitments And Contingencies [Line Items]
Inventories, prepaid expenses and other current assets	$ 167	$ 143
Government Investigations And Reviews
Commitments And Contingencies [Line Items]
Estimated net amounts to be refunded for potential adjustments	45
Letters of Credit
Commitments And Contingencies [Line Items]
Outstanding obligations	11
Surety Bonds
Commitments And Contingencies [Line Items]
Outstanding obligations	$ 18