LEASES AND LEASE-FINANCED TRANSACTIONS (Tables)

12 Months Ended

Feb. 03, 2018

LEASES AND LEASE-FINANCED TRANSACTIONS

Schedule of rent expense (under operating leases)

	2017		2016		2015
Minimum rentals	$	1,005	$	973	$	807
Contingent payments		19		16		18
Tenant income		(113)		(108)		(102)
Total rent expense	$	911	$	881	$	723

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

					Lease-
	Capital		Operating		Financed
	Leases		Leases		Transactions
2018	$	88	$	992	$	8
2019		78		936		8
2020		74		838		9
2021		71		736		9
2022		68		606		9
Thereafter		692		3,664		43
Total	$	1,071	$	7,772	$	86
Less estimated executory costs included in capital leases		—
Net minimum lease payments under capital leases		1,071
Less amount representing interest		355
Present value of net minimum lease payments under capital leases	$	716