Annual report pursuant to Section 13 and 15(d)

Other Accounts Payable and Accrued Expenses

v2.4.0.6
Other Accounts Payable and Accrued Expenses
12 Months Ended
Jan. 28, 2012
Other Accounts Payable and Accrued Expenses [Abstract]  
Other Accounts Payable and Accrued Expenses

7) Other Accounts Payable and Accrued Expenses

 

 

 

 

($ in millions)

2011

 

2010

 

Accrued salaries, vacation and bonus

$           324

$           361

Customer gift cards

             238

             229

Taxes other than income taxes

             113

             113

Occupancy and rent-related

             111

             100

Interest

              74

              74

Advertising

              67

              87

Current portion of workers' compensation and general liability insurance

              55

              59

Restructuring and management transition (Note 17)

              52

                8

Current portion of retirement plan liabilities (Note 16)

              48

              31

Common dividends

              43

              47

Capital expenditures

              42

              34

Unrecognized tax benefits (Note 19)

              25

              61

Other

            311

            310

 

 

 

Total

$       1,503

$       1,514