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v3.3.1.900

Accrued and Other Current Liabilities | 12 Months Ended
--- | ---
Jan. 30, 2016
Accrued and Other Current Liabilities |
Accrued and Other Current Liabilities | Accrued and Other Current Liabilities
Accrued and Other Current Liabilities (millions) | January 30, 2016 |  | January 31, 2015 |
Wages and benefits | $ | 884 |  | $ | 951 |
Gift card liability, net of estimated breakage | 644 |  | 612 |
Real estate, sales, and other taxes payable | 574 |  | 550 |
Income tax payable | 502 |  | 26 |
Dividends payable | 337 |  | 333 |
Straight-line rent accrual (a) | 262 |  | 255 |
Workers' compensation and general liability (b) | 146 |  | 153 |
Interest payable | 76 |  | 76 |
Project costs accrual | 73 |  | 69 |
Other | 738 |  | 758 |
Total | $ | 4,236 |  | $ | 3,783 |
(a) | Straight-line rent accrual represents the amount of rent expense recorded that exceeds cash payments remitted in connection with operating leases.
(b) | We retain a substantial portion of the risk related to general liability and workers' compensation claims. Liabilities associated with these losses include estimates of both claims filed and losses incurred but not yet reported. We estimate our ultimate cost based on analysis of historical data and actuarial estimates. General liability and workers' compensation liabilities are recorded at our estimate of their net present value.

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- Definition Description and amounts of accrued and other current liabilities at the end of the reporting period. This element may be used for the entire disclosure as a single block of text. + References No definition available. + Details
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