Other Information (Tables)

12 Months Ended

Feb. 01, 2013

Other Information (Tables) [Abstract]

Net interest expense

Net interest expense is comprised of the following:

(In millions)		2012		2011		2010
Long-term debt	$	418	$	341	$	312
Capitalized lease obligations		37		38		35
Interest income		(9)		(12)		(12)
Interest capitalized		(4)		(10)		(14)
Interest on tax uncertainties		(27)		8		7
Other		8		6		4
Interest - net	$	423	$	371	$	332

Supplemental disclosures of cash flow information

Supplemental disclosures of cash flow information:

(In millions)		2012		2011		2010
Cash paid for interest, net of amount capitalized	$	444	$	361	$	319
Cash paid for income taxes, net	$	1,404	$	914	$	1,590
Non-cash investing and financing activities:
Non-cash property acquisitions, including assets
acquired under capital lease	$	101	$	202	$	56
Cash dividends declared but not paid	$	178	$	174	$	148

Sales by product category

Sales by product category:

		2012				20111				20101
(Dollars in millions)	Total Sales		%		Total Sales		%		Total Sales		%
Plumbing	$	5,448	11	%	$	5,400	11	%	$	5,146	11	%
Appliances		5,210	10			5,341	11			5,392	11
Tools & Outdoor Power Equipment		4,967	10			4,749	9			4,563	9
Lawn & Garden		4,390	9			4,411	9			4,363	9
Fashion Electrical		4,049	8			4,034	8			3,744	8
Lumber		3,448	7			3,256	6			3,205	6
Seasonal Living		3,332	7			3,239	6			3,137	6
Paint		3,306	6			3,219	6			3,068	6
Home Fashions, Storage & Cleaning		3,026	6			2,997	6			2,891	6
Flooring		2,857	6			2,857	6			2,771	6
Millwork		2,791	5			2,897	6			3,067	6
Building Materials		2,790	5			3,040	6			2,760	6
Hardware		2,702	5			2,691	5			2,561	5
Cabinets & Countertops		1,817	4			1,810	4			1,810	4
Other		388	1			267	1			337	1
Totals	$	50,521	100	%	$	50,208	100	%	$	48,815	100	%

1Certain prior period amounts have been reclassified to conform to current product category classifications.