SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

6 Months Ended

Jul. 29, 2012

Receivables

Receivables as of July 29, 2012 and January 29, 2012 consisted of the following (amounts in millions):

	July 29, 2012		January 29, 2012
Trade receivables, net of allowance for doubtful accounts	$	1,011	$	919
Vendor rebate receivables		68		71
Other receivables		22		12
Total receivables, net	$	1,101	$	1,002

Other Current Liabilities

Other current liabilities as of July 29, 2012 and January 29, 2012 consisted of the following (amounts in millions):

	July 29, 2012		January 29, 2012
Accrued interest	$	154	$	233
Accrued non-income taxes		40		31
Branch closure & consolidation reserves		13		16
Other		102		98
Total other current liabilities	$	309	$	378