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Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Jul. 29, 2017
Jan. 28, 2017
Jul. 30, 2016
Accumulated depreciation and amortization $ 2,676,000,000 $ 2,841,000,000 $ 3,032,000,000
Prepaid expenses and other current assets [1] 318,000,000 285,000,000 275,000,000
Unsecured commercial paper, outstanding borrowings 0 0 101,000,000
Long-term debt and capitalized lease obligations [2] 2,405,000,000 3,573,000,000 2,837,000,000
Sears Hometown and Outlet Stores, Inc.      
Due from affiliate, current 25,000,000 81,000,000 35,000,000
Seritage Growth Properties      
Due from affiliate, current 4,000,000 14,000,000 9,000,000
Payable to related party 24,000,000 11,000,000  
Lands' End, Inc.      
Due from affiliate, current 1,000,000    
Payable to related party   1,000,000  
Affiliated Entity      
Unsecured commercial paper, outstanding borrowings 245,000,000   100,000,000
Long-term debt and capitalized lease obligations [3] 1,600,000,000 1,700,000,000 874,000,000
Secured Loan Facility | Affiliated Entity      
Unsecured commercial paper, outstanding borrowings $ 131,000,000 $ 216,000,000 216,000,000
Prepaid Expenses and Other Current Assets | Seritage Growth Properties      
Prepaid expenses and other current assets [1]     $ 9,000,000
[1] Includes $9 million of prepaid rent to Seritage at July 30, 2016.
[2] Includes balances held by related parties of $1.6 billion, $874 million and $1.7 billion at July 29, 2017, July 30, 2016 and January 28, 2017, respectively, related to our Senior Secured Notes, Subsidiary Notes, Senior Unsecured Notes, Second Lien Term Loan, 2016 Term Loan and 2017 Secured Loan Facility. See Note 11 for further information.
[3] Includes balances held by related parties of $131 million, $216 million and $216 million at July 29, 2017, July 30, 2016 and January 28, 2017, respectively, related to our 2016 Secured Loan Facility.