Annual report pursuant to Section 13 and 15(d)

Other Accounts Payable and Accrued Expenses

v3.3.1.900
Other Accounts Payable and Accrued Expenses
12 Months Ended
Jan. 30, 2016
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Other Accounts Payable and Accrued Expenses
Other Accounts Payable and Accrued Expenses
($ in millions)
 
2015
 
2014
Accrued salaries, vacation and bonus
 
$
326

 
$
212

Customer gift cards
 
222

 
217

Taxes other than income taxes
 
110

 
75

Occupancy and rent-related
 
40

 
54

Interest
 
88

 
88

Advertising
 
76

 
91

Current portion of workers’ compensation and general liability self-insurance
 
55

 
56

Restructuring and management transition (Note 17)
 
46

 
19

Current portion of retirement plan liabilities (Note 16)
 
46

 
17

Capital expenditures
 
13

 
12

Unrecognized tax benefits (Note 19)
 
3

 
5

Other
 
335

 
257

Total
 
$
1,360

 
$
1,103