15. Other Noncurrent Assets
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|
|
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|
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Other Noncurrent Assets
(millions)
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|
February 2,
2013
|
|
January 28,
2012
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|
| |
|
|
Company-owned life insurance investments (a) |
|
$ |
269 |
|
$ |
371 |
|
|
Goodwill and intangible assets |
|
|
224 |
|
|
242 |
|
|
Deferred taxes |
|
|
206 |
|
|
56 |
|
|
Interest rate swaps (b) |
|
|
85 |
|
|
114 |
|
|
Other |
|
|
338 |
|
|
249 |
|
| |
|
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Total |
|
$ |
1,122 |
|
$ |
1,032 |
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- (a)
- Company-owned life insurance policies on approximately 4,000 team members who have been designated highly compensated under the Internal Revenue Code and have given their consent to be insured. Amounts are presented net of loans that are secured by some of these policies.
- (b)
- See Notes 9 and 21 for additional information relating to our interest rate swaps.
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