Annual report pursuant to Section 13 and 15(d)

Other Accounts Payable and Accrued Expenses

v3.6.0.2
Other Accounts Payable and Accrued Expenses
12 Months Ended
Jan. 28, 2017
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Other Accounts Payable and Accrued Expenses
Other Accounts Payable and Accrued Expenses
($ in millions)
 
2016
 
2015
Accrued salaries, vacation and bonus
 
$
204

 
$
326

Customer gift cards
 
215

 
222

Taxes other than income taxes
 
127

 
110

Occupancy and rent-related
 
35

 
40

Interest
 
78

 
88

Advertising
 
82

 
76

Current portion of workers’ compensation and general liability self-insurance
 
47

 
55

Restructuring and management transition (Note 16)
 
29

 
46

Current portion of retirement plan liabilities (Note 15)
 
26

 
46

Capital expenditures
 
33

 
13

Unrecognized tax benefits (Note 18)
 
3

 
3

Other
 
285

 
335

Total
 
$
1,164

 
$
1,360