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Leases (Tables)
 12 Months Ended
Feb. 01, 2014
Leases [Abstract]  
Schedule of rent expense
Rent Expense
(millions)
2013

2012

2011

Property and equipment
$
194

$
194

$
193

Software
33

33

33

Rent income (a)
(12
)
(85
)
(61
)
Total rent expense
$
215

$
142

$
165

(a) 
Rent income in 2013, 2012, and 2011 includes $4 million, $75 million and $51 million, respectively, related to sites acquired in our Canadian leasehold acquisition that were being subleased back to Zellers for various terms, which all ended by March 31, 2013.
Future Minimum Lease Payments
Future Minimum Lease Payments
(millions)
Operating Leases (a)

Capital Leases (b)

Rent Income

Total

2014
$
187

$
204

$
(6
)
$
385

2015
185

198

(5
)
378

2016
174

192

(4
)
362

2017
168

157

(4
)
321

2018
162

150

(3
)
309

After 2018
3,227

4,412

(14
)
7,625

Total future minimum lease payments
$
4,103

$
5,313

$
(36
)
$
9,380

Less: Interest (c)
 

(3,342
)
 

 

Present value of future minimum capital lease payments (d)
 

$
1,971

 

 

(a) 
Total contractual lease payments include $2,105 million related to options to extend lease terms that are reasonably assured of being exercised and also includes $135 million of legally binding minimum lease payments for stores that are expected to open in 2014 or later.
(b) 
Capital lease payments include $3,740 million related to options to extend lease terms that are reasonably assured of being exercised and also includes $80 million of legally binding minimum payments for stores opening in 2014 or later.
(c) 
Calculated using the interest rate at inception for each lease.
(d) 
Includes the current portion of $77 million.