Annual report pursuant to Section 13 and 15(d)

Other Accounts Payable and Accrued Expenses (Tables)

v2.4.0.8
Other Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Feb. 01, 2014
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Other Accounts Payable and Accrued Liabilities
($ in millions)
 
2013
 
2012
Accrued salaries, vacation and bonus
 
$
209

 
$
225

Customer gift cards
 
218

 
230

Taxes other than income taxes
 
89

 
78

Occupancy and rent-related
 
115

 
114

Interest
 
91

 
65

Advertising
 
49

 
68

Current portion of workers’ compensation and general liability insurance
 
59

 
58

Restructuring and management transition (Note 16)
 
29

 
10

Current portion of retirement plan liabilities (Note 15)
 
46

 
55

Capital expenditures
 
25

 
65

Unrecognized tax benefits (Note 18)
 
2

 
2

Other
 
266

 
410

Total
 
$
1,198

 
$
1,380