February 1, 2014 | February 2, 2013 | January 28, 2012 | |||||||||
(millions) | |||||||||||
Balance, beginning of year | $ | 170 | $ | 179 | $ | 205 | |||||
Additions based on tax positions related to the current year | 37 | 18 | 23 | ||||||||
Additions for tax positions of prior years | — | 18 | — | ||||||||
Reductions for tax positions of prior years | (1 | ) | (19 | ) | (21 | ) | |||||
Settlements | (1 | ) | (9 | ) | (15 | ) | |||||
Statute expirations | (16 | ) | (17 | ) | (13 | ) | |||||
Balance, end of year | $ | 189 | $ | 170 | $ | 179 | |||||
Amounts recognized in the Consolidated Balance Sheets at February 1, 2014, February 2, 2013 and January 28, 2012 | |||||||||||
Current income taxes | $ | 31 | $ | 20 | $ | 18 | |||||
Long-term deferred income taxes | 11 | 23 | 27 | ||||||||
Other liabilities | 147 | 127 | 134 | ||||||||
$ | 189 | $ | 170 | $ | 179 | ||||||