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Accrued Expenses and Other

12 Months Ended

Jan. 30, 2016

Accrued Expenses and Other

Accrued Expenses and Other

The following table provides additional information about the composition of accrued expenses and other as of January 30, 2016 and January 31, 2015:

	January 30, 2016				January 31, 2015
	(in millions)
Deferred Revenue, Principally from Gift Card Sales	$	243			$	227
Compensation, Payroll Taxes and Benefits	238				244
Interest	100				82
Taxes, Other than Income	76				71
Rent	48				28
Accrued Claims on Self-insured Activities	35				37
Returns Reserve	27				26
Other	210				185
Total Accrued Expenses and Other	$	977			$	900

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration