SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

3 Months Ended

May 05, 2013

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of Receivables

Receivables as of May 5, 2013 and February 3, 2013 consisted of the following (amounts in millions):

	May 5, 2013		February 3, 2013
Trade receivables, net of allowance for doubtful accounts	$	1,016	$	926
Vendor rebate receivables	56		66
Other receivables	17		16
Total receivables, net	$	1,089	$	1,008

Schedule of Other Current Liabilities

Other current liabilities as of May 5, 2013 and February 3, 2013 consisted of the following (amounts in millions):

	May 5, 2013		February 3, 2013
Accrued interest	$	26	$	147
Accrued non-income taxes	40		34
Other	104		110
Total other current liabilities	$	170	$	291