Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2016

Summary of Significant Accounting Policies

Other Current Liabilities

Other Current Liabilities - Other current liabilities on the consolidated balance sheets consist of:

(In millions)	January 29, 2016		January 30, 2015
Self-insurance liabilities	$	343	$	346
Accrued dividends	255		222
Accrued interest	179		165
Sales tax liabilities	140		131
Accrued property taxes	111		124
Other	829		932
Total	$	1,857	$	1,920

Changes in deferred revenue for extended protection plan contracts

Changes in deferred revenue for extended protection plan contracts are summarized as follows:

(In millions)	2015			2014			2013
Deferred revenue - extended protection plans, beginning of year	$	730		$	730		$	715
Additions to deferred revenue	350			318			294
Deferred revenue recognized	(351		)	(318		)	(279		)
Deferred revenue - extended protection plans, end of year	$	729		$	730		$	730