Annual report pursuant to Section 13 and 15(d)

Other Accounts Payable and Accrued Expenses (Details)

v3.3.1.900
Other Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Millions
Jan. 30, 2016
Jan. 31, 2015
Accounts Payable and Accrued Liabilities, Current [Abstract]    
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 [1]
[1] As Adjusted