Other Information

12 Months Ended

Feb. 03, 2017

Other Information

Other Information

NOTE 17: Other Information

Net interest expense is comprised of the following:

(In millions)	2016			2015			2014
Long-term debt	$	583		$	505		$	470
Capitalized lease obligations	53			42			42
Interest income	(12		)	(4		)	(6		)
Interest capitalized	(4		)	(3		)	(2		)
Interest on tax uncertainties	2			(1		)	(1		)
Other	23			13			13
Interest - net	$	645		$	552		$	516

Supplemental disclosures of cash flow information:

(In millions)	2016		2015		2014
Cash paid for interest, net of amount capitalized	$	619	$	535	$	504
Cash paid for income taxes, net	$	2,217	$	2,055	$	1,534
Non-cash investing and financing activities:
Non-cash property acquisitions, including assets acquired under capital lease	$	86	$	102	$	44
Cash dividends declared but not paid	$	304	$	255	$	222

Sales by product category:

	2016				2015 1				2014 1
(Dollars in millions)	Total Sales		%		Total Sales		%		Total Sales		%
Lumber & Building Materials	$	8,399	13	%	$	6,891	12	%	$	6,667	12	%
Tools & Hardware	7,220		11		6,500		11		6,188		11
Appliances	7,037		11		6,477		11		5,710		10
Fashion Fixtures	6,307		10		5,809		10		5,596		10
Rough Plumbing & Electrical	5,744		9		5,211		9		4,988		9
Seasonal Living	4,253		7		3,952		7		3,735		7
Lawn & Garden	4,192		6		3,878		6		3,770		7
Paint	4,053		6		3,712		6		3,616		6
Millwork	3,729		6		3,504		6		3,360		6
Flooring	3,662		6		3,333		6		3,213		6
Kitchens	3,524		5		3,271		5		3,163		5
Outdoor Power Equipment	3,493		5		3,378		6		3,193		6
Home Fashions	2,611		4		2,480		4		2,425		4
Other	793		1		678		1		599		1
Totals	$	65,017	100	%	$	59,074	100	%	$	56,223	100	%

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