SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

12 Months Ended

Feb. 01, 2015

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of Receivables

        Receivables as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):

	February 1, 2015		February 2, 2014
Trade receivables, net of allowance for doubtful accounts	$	988	$	947
Vendor rebate receivables		88		85
Other receivables		12		14
Total receivables, net	$	1,088	$	1,046

Property and Equipment

        Property and equipment as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):

	February 1, 2015			February 2, 2014
Land	$	34		$	34
Buildings and improvements		240			219
Transportation equipment		81			72
Furniture, fixtures and equipment		289			325
Capitalized software		254			235
Construction in progress		36			42
		934			927
Less accumulated depreciation & amortization		(562	)		(522	)
Property and equipment, net	$	372		$	405

Schedule of Other Current Liabilities

        Other current liabilities as of February 1, 2015 and February 2, 2014 consisted of the following (amounts in millions):

	February 1, 2015		February 2, 2014
Accrued interest	$	98	$	118
Accrued non-income taxes		34		32
Other		120		120
Total other current liabilities	$	252	$	270