SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 01, 2015

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(Amounts in millions)

Accounts Receivable Allowance for Doubtful Accounts:

	Balance at Beginning of Period		Acquisition or Disposition of Business Adjustment			Charges to Expense / (Income)		Doubtful Accounts Written Off, Net			Other Adjustments		Balance at End of Period
Fiscal Year ended:
February 3, 2013	$	32		(3	)		4		(10	)		—	$	23
February 2, 2014	$	23		(1	)		4		(8	)		—	$	18
February 1, 2015	$	18		—			6		(8	)		—	$	16

Deferred Tax Valuation Allowances:

	Balance at Beginning of Period		Charges to Expense		Balance at End of Period
Fiscal Year ended:
February 3, 2013	$	491		434	$	925
February 2, 2014	$	925		71	$	996
February 1, 2015	$	996		17	$	1,013