SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

9 Months Ended

Nov. 03, 2013

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of Receivables

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

	November 3, 2013		February 3, 2013
Trade receivables, net of allowance for doubtful accounts	$	1,124	$	926
Vendor rebate receivables	82		66
Other receivables	18		16
Total receivables, net	$	1,224	$	1,008

Schedule of Other Current Liabilities

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

	November 3, 2013		February 3, 2013
Accrued interest	$	21	$	147
Accrued non-income taxes	43		34
Other	109		110
Total other current liabilities	$	173	$	291