Supplemental Disclosure (Tables)

3 Months Ended

Apr. 29, 2016

Supplemental Disclosure

Net interest expense

Net interest expense is comprised of the following:

	Three Months Ended
(In millions)	April 29, 2016			May 1, 2015
Long-term debt	$	134		$	122
Capitalized lease obligations	11			11
Interest income	(2		)	—
Interest capitalized	(1		)	(1		)
Interest on tax uncertainties	2			—
Other	12			2
Interest - net	$	156		$	134

Supplemental disclosures of cash flow information

Supplemental disclosures of cash flow information:

	Three Months Ended
(In millions)	April 29, 2016		May 1, 2015
Cash paid for interest, net of amount capitalized	$	259	$	233
Cash paid for income taxes - net	$	52	$	166
Non-cash investing and financing activities:
Non-cash property acquisitions, including assets acquired under capital lease	$	17	$	4
Cash dividends declared but not paid	$	251	$	218