Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2020

Accounting Policies [Abstract]

Changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for 2019, 2018, and 2017 were as follows:

(In millions)	2019		2018			2017
Goodwill, balance at beginning of year	$	303	$	1,307		$	1,082
Acquisitions 1	—		—			160
Impairment	—		(952		)	—
Other adjustments 2	—		(52		)	65
Goodwill, balance at end of year	$	303	$	303		$	1,307

¹  Goodwill recorded for 2017 acquisitions relates to Maintenance Supply Headquarters. See Note 3 for additional information regarding this acquisition.

² 

Other adjustments primarily consist of changes in the goodwill balance as a result of foreign currency translation.

Gross carrying amounts and cumulative goodwill impairment losses

Gross carrying amounts and cumulative goodwill impairment losses are as follows:

	January 31, 2020					February 1, 2019
(In millions)	Gross Carrying Amount		Cumulative Impairment			Gross Carrying Amount		Cumulative Impairment
Goodwill	$	1,302	$	(999	)	$	1,302	$	(999	)

Other current liabilities

Other Current Liabilities - Other current liabilities on the consolidated balance sheets consist of:

(In millions)	January 31, 2020		February 1, 2019
Self-insurance liabilities	$	501	$	378
Accrued dividends	420		385
Accrued interest	221		184
Sales return reserve	194		194
Sales tax liabilities	153		179
Accrued property taxes	104		108
Other	988		997
Total	$	2,581	$	2,425