SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

6 Months Ended

12 Months Ended

Aug. 04, 2013

Feb. 03, 2013

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of Receivables

	August 4, 2013		February 3, 2013
Trade receivables, net of allowance for doubtful accounts	$	1,136	$	926
Vendor rebate receivables	67		66
Other receivables	18		16
Total receivables, net	$	1,221	$	1,008

Receivables as of February 3, 2013 and January 29, 2012 consisted of the following (amounts in millions):

	February 3, 2013		January 29, 2012
Trade receivables, net of allowance for doubtful accounts	$	926	$	919
Vendor rebate receivables		66		71
Other receivables		16		12
Total receivables, net	$	1,008	$	1,002

Schedule of Other Current Liabilities

	August 4, 2013		February 3, 2013
Accrued interest	$	118	$	147
Accrued non-income taxes	38		34
Other	110		110
Total other current liabilities	$	266	$	291