XML 34 R17.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Accrued Expenses and Other | 12 Months Ended
--- | ---
Jan. 28, 2017
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 28, 2017 and January 30, 2016:
| January 28, 2017 |  | January 30, 2016
| (in millions)
Deferred Revenue, Principally from Gift Card Sales | $ | 259 |  |  | $ | 243 |
Compensation, Payroll Taxes and Benefits | 191 |  |  | 238 |
Interest | 99 |  |  | 100 |
Taxes, Other than Income | 82 |  |  | 76 |
Rent | 48 |  |  | 48 |
Accrued Claims on Self-insured Activities | 35 |  |  | 35 |
Returns Reserve | 21 |  |  | 27 |
Other | 262 |  |  | 210 |
Total Accrued Expenses and Other | $ | 997 |  |  | $ | 977 |

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