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SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)
 12 Months Ended
Feb. 02, 2014
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION  
Schedule of Receivables

Receivables as of February 2, 2014 and February 3, 2013 consisted of the following (amounts in millions):

 
   February 2,
2014		   February 3,
2013		  

Trade receivables, net of allowance for doubtful accounts

   $ 947   $ 926  

Vendor rebate receivables

     85     66  

Other receivables

     14     16  
           
​ ​ ​ ​ ​ ​ ​ ​

Total receivables, net

   $ 1,046   $ 1,008  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           
Property and Equipment

Property and equipment as of February 2, 2014 and February 3, 2013 consisted of the following (amounts in millions):

 
   February 2,
2014		   February 3,
2013		  

Land

   $ 34   $ 37  

Buildings and improvements

     219     201  

Transportation equipment

     72     60  

Furniture, fixtures and equipment

     325     301  

Capitalized software

     235     208  

Construction in progress

     42     38  
           
​ ​ ​ ​ ​ ​ ​ ​

 

     927     845  

Less accumulated depreciation & amortization

     (522 )   (450 )
           
​ ​ ​ ​ ​ ​ ​ ​

Property and equipment, net

   $ 405   $ 395  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           
Schedule of Other Current Liabilities

Other current liabilities as of February 2, 2014 and February 3, 2013 consisted of the following (amounts in millions):

 
   February 2,
2014		   February 3,
2013		  

Accrued interest

   $ 118   $ 147  

Accrued non-income taxes

     32     34  

Other

     120     110  
           
​ ​ ​ ​ ​ ​ ​ ​

Total other current liabilities

   $ 270   $ 291  
           
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