Annual report pursuant to Section 13 and 15(d)

Other Accounts Payable and Accrued Expenses (Details)

v3.20.1
Other Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Millions
Feb. 01, 2020
Feb. 02, 2019
Accounts Payable and Accrued Liabilities, Current [Abstract]    
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