SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

3 Months Ended

May 04, 2014

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of Receivables

Receivables consisted of the following (amounts in millions):

	May 4, 2014		February 2, 2014
Trade receivables, net of allowance for doubtful accounts of $17 and $18	$	1,075	$	947
Vendor rebate receivables	61		85
Other receivables	16		14
Total receivables, net	$	1,152	$	1,046

Schedule of Other Current Liabilities

Other current liabilities consisted of the following (amounts in millions):

	May 4, 2014		February 2, 2014
Accrued interest	$	21	$	118
Accrued non-income taxes	38		32
Other	116		120
Total other current liabilities	$	175	$	270