Annual report pursuant to Section 13 and 15(d)

Other Accounts Payable and Accrued Expenses (Tables)

v3.20.1
Other Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Feb. 01, 2020
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Other Accounts Payable and Accrued Liabilities
($ in millions)
 
2019
 
2018
Accrued salaries, vacation and bonus
 
$
191

 
$
154

Customer gift cards
 
136

 
140

Taxes other than income taxes
 
86

 
85

Loyalty rewards
 
58

 
60

Interest
 
67

 
71

Advertising
 
68

 
78

Current portion of workers’ compensation and general liability self-insurance
 
39

 
45

Restructuring and management transition (Note 18)
 
8

 
9

Current portion of retirement plan liabilities (Note 17)
 
27

 
30

Capital expenditures
 
16

 
43

Occupancy and rent-related
 
24

 
28

Other
 
211

 
252

Total
 
$
931

 
$
995