Other Information (Tables)

12 Months Ended

Jan. 29, 2016

Other Information

Net interest expense

Net interest expense is comprised of the following:

(In millions)	2015			2014			2013
Long-term debt	$	505		$	470		$	431
Capitalized lease obligations	42			42			40
Interest income	(4		)	(6		)	(4		)
Interest capitalized	(3		)	(2		)	(4		)
Interest on tax uncertainties	(1		)	(1		)	6
Other	13			13			7
Interest - net	$	552		$	516		$	476

Supplemental disclosures of cash flow information

Supplemental disclosures of cash flow information:

(In millions)	2015		2014		2013
Cash paid for interest, net of amount capitalized	$	535	$	504	$	454
Cash paid for income taxes, net	$	2,055	$	1,534	$	1,505
Non-cash investing and financing activities:
Non-cash property acquisitions, including assets acquired under capital lease	$	102	$	44	$	15
Cash dividends declared but not paid	$	255	$	222	$	186

Sales by product category

Sales by product category:

	2015				2014 1				2013 1
(Dollars in millions)	Total Sales		%		Total Sales		%		Total Sales		%
Lumber & Building Materials	$	7,110	12	%	$	6,877	12	%	$	6,591	12	%
Tools & Hardware	6,505		11		6,193		11		5,803		11
Appliances	6,477		11		5,710		10		5,276		10
Fashion Fixtures	5,812		10		5,600		10		5,278		10
Rough Plumbing & Electrical	5,218		9		4,996		9		4,751		9
Lawn & Garden	4,756		8		4,622		8		4,419		8
Seasonal Living	3,953		7		3,735		7		3,620		7
Paint	3,716		6		3,619		6		3,472		6
Flooring	3,338		6		3,218		6		3,061		6
Millwork	3,277		6		3,141		6		2,943		6
Kitchens	3,245		5		3,138		6		3,074		6
Outdoor Power Equipment	2,499		4		2,340		4		2,218		4
Home Fashions	2,470		4		2,414		4		2,350		4
Other	698		1		620		1		561		1
Totals	$	59,074	100	%	$	56,223	100	%	$	53,417	100	%

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