Supplemental Disclosure (Tables)

9 Months Ended

Oct. 28, 2016

Supplemental Disclosure

Net interest expense

Net interest expense is comprised of the following:

	Three Months Ended						Nine Months Ended
(In millions)	October 28, 2016			October 30, 2015			October 28, 2016			October 30, 2015
Long-term debt	$	151		$	129		$	437		$	374
Capitalized lease obligations	13			10			40			32
Interest income	(4		)	(1		)	(10		)	(3		)
Interest capitalized	(1		)	(1		)	(3		)	(2		)
Interest on tax uncertainties	—			(1		)	2			(1		)
Other	4			5			20			9
Interest - net	$	163		$	141		$	486		$	409

Supplemental disclosures of cash flow information

Supplemental disclosures of cash flow information:

	Nine Months Ended
(In millions)	October 28, 2016		October 30, 2015
Cash paid for interest, net of amount capitalized	$	588	$	501
Cash paid for income taxes - net	$	1,657	$	1,654
Non-cash investing and financing activities:
Non-cash property acquisitions, including assets acquired under capital lease	$	72	$	74
Cash dividends declared but not paid	$	306	$	257