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Canada Exit (Tables)
 12 Months Ended
Jan. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Income/(Loss) on Discontinued Operations
Gain on Pharmacies and Clinics Transaction
(millions)
2015

Cash consideration
$
1,868

Less:
 
Deferred income (a)
694

Inventory
447

Other assets
13

Pretax transaction costs and contingent liabilities (b)
94

Pretax gain on pharmacies and clinics transaction (c)
$
620

(a) 
Represents deferred income that will be recorded as a reduction to SG&A expense evenly over the 23-year weighted average remaining accounting useful life of our stores. As of January 30, 2016, $690 million remains in other current and other noncurrent liabilities.
(b) 
Primarily relates to professional services, contract termination charges, severance, and impairment of certain assets not sold to CVS.
(c) 
Recorded outside of segment results and excluded from Adjusted EPS.
Income / (Loss) on Discontinued Operations
(millions)
2015

2014

2013

Sales
$
—

$
1,902

$
1,317

Cost of sales
—

1,541

1,121

SG&A expenses 
—

909

910

Depreciation and amortization
—

248

227

Interest expense
—

73

77

Pretax loss from operations
—

(869
)
(1,018
)
Pretax exit costs
(129
)
(5,105
)
—

Income taxes
171

1,889

295

Income / (loss) from discontinued operations
$
42

$
(4,085
)
$
(723
)
Schedule of Pretax Exit Costs
The 2015 and 2014 Canadian pretax exit costs totaled $129 million and $5,105 million, respectively, and included the following:

Pretax Exit Costs
(millions)
2015

2014

Investment impairment
$
6

$
4,766

Contingent liabilities
62

240

Other exit costs
61

99

Total
$
129

$
5,105
Schedule of Assets and Liabilities of Discontinued Operations
Recorded Assets and Liabilities

Assets and Liabilities of Discontinued Operations
(millions)
January 30,
2016

 
January 31,
2015

Income tax benefit
$
77

 
$
1,430

Receivables from Canada Subsidiaries (a)
320

 
326

Receivables under the debtor-in-possession credit facility
—

 
19

Total assets
$
397

 
$
1,775

 
 
 
 
Accrued liabilities
$
171

 
296

Total liabilities
$
171

 
$
296

(a)  
Represents loans and accounts receivable from Canada Subsidiaries.