SUPPLEMENTAL FINANCIAL INFORMATION

6 Months Ended

Jul. 29, 2017

Supplemental Financial Information Disclosure [Abstract]

Other long-term liabilities at July 29, 2017, July 30, 2016 and January 28, 2017 consisted of the following:



millions	July 29, 2017		July 30, 2016		January 28, 2017
Unearned revenues	$	593	$	686	$	639
Self-insurance reserves	533		571		535
Other	452		446		467
Total	$	1,578	$	1,703	$	1,641

The Company sells service contracts that provide for preventative maintenance and repair/replacement coverage on consumer products over periods of time ranging from 12 to 144 months. Revenues from the sale of service contracts, and the related direct acquisition costs, are deferred and amortized on a straight-line basis over the lives of the associated contracts, while the associated service costs are expensed as incurred. The table below shows activity related to unearned revenues for service contracts, which are recorded within other current liabilities and other long-term liabilities in the Condensed Consolidated Balance Sheets.



millions	Unearned Revenues
Balance at July 30, 2016	$	1,368
Sales of service contracts	405
Revenue recognized on existing service contracts	(474		)
Balance at January 28, 2017	1,299
Sales of service contracts	366
Revenue recognized on existing service contracts	(446		)
Balance at July 29, 2017	$	1,219