LEASES AND LEASE-FINANCED TRANSACTIONS (Tables)

12 Months Ended

Jan. 28, 2017

LEASES AND LEASE-FINANCED TRANSACTIONS

Schedule of rent expense (under operating leases)

	2016		2015		2014
Minimum rentals	$	973	$	807	$	795
Contingent payments		16		18		16
Tenant income		(108)		(102)		(104)
Total rent expense	$	881	$	723	$	707

Schedule of minimum annual rentals and payments under capital leases and lease-financed transactions

					Lease-
	Capital		Operating		Financed
	Leases		Leases		Transactions
2017	$	92	$	986	$	7
2018		76		932		8
2019		71		856		8
2020		66		759		9
2021		64		656		9
Thereafter		647		3,992		53
Total	$	1,016	$	8,181	$	94
Less estimated executory costs included in capital leases		—
Net minimum lease payments under capital leases		1,016
Less amount representing interest		348
Present value of net minimum lease payments under capital leases	$	668