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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Feb. 03, 2017
Summary of Significant Accounting Policies  
Changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill for 2016, 2015, and 2014 were as follows:
(In millions)
2016

 
2015

 
2014

Goodwill, balance at beginning of year
$
154

 
$
154

 
$
155

Acquisitions
1,015

 
—

 
—

Impairment
(46
)
 
—

 
(1
)
Foreign currency translation adjustments
(41
)
 
—

 
—

Goodwill, balance at end of year
$
1,082

 
$
154

 
$
154
Gross carrying amounts and cumulative goodwill impairment losses
Gross carrying amounts and cumulative goodwill impairment losses are as follows:
 
February 3, 2017
 
January 29, 2016
(In millions)
Gross Carrying Amount

 
Cumulative Impairment

 
Gross Carrying Amount

 
Cumulative Impairment

Goodwill
$
1,129

 
$
(47
)
 
$
155

 
$
(1
)
Other current liabilities
Other Current Liabilities - Other current liabilities on the consolidated balance sheets consist of:
(In millions)
February 3, 2017

 
January 29, 2016

Self-insurance liabilities
$
327

 
$
343

Accrued dividends
304

 
255

Sales tax liabilities
210

 
140

Accrued interest
194

 
179

Accrued property taxes
108

 
111

Other
832

 
829

Total
$
1,975

 
$
1,857
Changes in deferred revenue for extended protection plan contracts
Changes in deferred revenue for extended protection plan contracts are summarized as follows:
(In millions)
2016

 
2015

 
2014

Deferred revenue - extended protection plans, beginning of year
$
729

 
$
730

 
$
730

Additions to deferred revenue
387

 
350

 
318

Deferred revenue recognized
(353
)
 
(351
)
 
(318
)
Deferred revenue - extended protection plans, end of year
$
763

 
$
729

 
$
730