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SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)
 6 Months Ended
Jul. 29, 2018
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION  
Schedule of receivables

Receivables as of July 29, 2018 and January 28, 2018 consisted of the following (amounts in millions):

 

 

 

 

 

 

 

 

 

    

July 29,
2018

    

January 28,
2018

Trade receivables, net of allowance for doubtful accounts

 

$

770

 

$

540

Vendor rebate receivables

 

 

57

 

 

58

Other receivables

 

 

16

 

 

14

Total receivables, net

 

$

843

 

$

612

 

Schedule of other current liabilities

Other current liabilities as of July 29, 2018 and January 28, 2018 consisted of the following (amounts in millions):

 

 

 

 

 

 

 

 

 

    

July 29,
2018

    

January 28,
2018

Corporate headquarters financing liability

 

$

87

 

$

 —

Accrued non-income taxes

 

 

36

 

 

27

Accrued interest

 

 

17

 

 

21

Refund liability (1)

 

 

15

 

 

—

Other

 

 

92

 

 

90

Total other current liabilities

 

$

247

 

$

138

(1)

This amount represents the Company’s sales return estimate as of July 29, 2018 classified as a Current liability within the Consolidated Balance Sheet as required per ASC 606, Revenue from Contracts with Customers. The sales return estimate as of January 28, 2018 was approximately $12 million and was classified within Net receivables within the Consolidated Balance Sheet.