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v2.4.1.9

Accrued Expenses and Other (Details) (USD $) In Millions, unless otherwise specified | Jan. 31, 2015 | Feb. 01, 2014
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Accrued Liabilities, Current [Abstract] |  |
Deferred Revenue, Principally from Gift Card Sales | $ 227 us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards | $ 207 us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards
Compensation, Payroll Taxes and Benefits | 244 us-gaap_AccruedPayrollTaxesCurrent | 173 us-gaap_AccruedPayrollTaxesCurrent
Taxes, Other than Income | 71 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent | 63 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Interest | 82 us-gaap_InterestPayableCurrent | 86 us-gaap_InterestPayableCurrent
Accrued Claims on Self-insured Activities | 37 us-gaap_AccruedInsuranceCurrent | 37 us-gaap_AccruedInsuranceCurrent
Returns Reserve | 26 lb_AccruedReturnsReserveCurrent | 29 lb_AccruedReturnsReserveCurrent
Rent | 28 us-gaap_AccruedRentCurrent | 24 us-gaap_AccruedRentCurrent
Other | 185 us-gaap_OtherAccruedLiabilitiesCurrent | 168 us-gaap_OtherAccruedLiabilitiesCurrent
Total Accrued Expenses and Other | $ 900 us-gaap_AccruedLiabilitiesCurrent | $ 787 us-gaap_AccruedLiabilitiesCurrent

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35281-107843 + Details
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- Definition Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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