XML 30 R14.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Current Assets
12 Months Ended
Jan. 28, 2017
Other Current Assets [Abstract]  
Other Current Assets

6. Other Current Assets





 

 

 

 

 



 

 

 

 

 



 

2016

2015



 

($ in millions)

Net receivables

 

$

101 

$

94 

Prepaid rent

 

 

86 

 

81 

Prepaid income taxes

 

 

48 

 

66 

Prepaid expenses and other current assets

 

 

28 

 

33 

Deferred taxes and costs

 

 

13 

 

22 

Fair value of derivative contracts

 

 

 

Income tax receivable

 

 

 



 

 $

280 

$

300