LEASES AND LEASE-FINANCED TRANSACTIONS (Tables)

12 Months Ended

Feb. 02, 2019

LEASES AND LEASE-FINANCED TRANSACTIONS

Schedule of rent expense (under operating leases)

	2018		2017		2016
Minimum rentals	$	967	$	1,005	$	973
Contingent payments		19		19		16
Tenant income		(102)		(113)		(108)
Total rent expense	$	884	$	911	$	881

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

					Lease-
	Capital		Operating		Financed
	Leases		Leases		Transactions
2019	$	103	$	948	$	5
2020		89		880		6
2021		86		773		5
2022		82		649		5
2023		81		556		5
Thereafter		766		3,197		17
Total	$	1,207	$	7,003	$	43
Less estimated executory costs included in capital leases		—
Net minimum lease payments under capital leases		1,207
Less amount representing interest		372
Present value of net minimum lease payments under capital leases	$	835