Annual report pursuant to Section 13 and 15(d)

Other Accounts Payable and Accrued Expenses

v3.8.0.1
Other Accounts Payable and Accrued Expenses
12 Months Ended
Feb. 03, 2018
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Other Accounts Payable and Accrued Expenses
Other Accounts Payable and Accrued Expenses
($ in millions)
 
2017
 
2016
Accrued salaries, vacation and bonus
 
$
193

 
$
204

Customer gift cards
 
203

 
215

Taxes other than income taxes
 
102

 
127

Occupancy and rent-related
 
28

 
35

Interest
 
67

 
78

Advertising
 
77

 
82

Current portion of workers’ compensation and general liability self-insurance
 
44

 
47

Restructuring and management transition (Note 17)
 
26

 
29

Current portion of retirement plan liabilities (Note 16)
 
29

 
26

Capital expenditures
 
58

 
33

Other
 
292

 
288

Total
 
$
1,119

 
$
1,164