Annual report pursuant to Section 13 and 15(d)

Other Accounts Payable and Accrued Expenses (Details)

v3.6.0.2
Other Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Millions
Jan. 28, 2017
Jan. 30, 2016
Accounts Payable and Accrued Liabilities, Current [Abstract]    
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