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Accrued Expenses and Other (Tables)

12 Months Ended

Feb. 03, 2018

Composition of Accrued Expenses and Other

The following table provides additional information about the composition of accrued expenses and other as of February 3, 2018 and January 28, 2017:

	February 3, 2018				January 28, 2017
	(in millions)
Deferred Revenue, Principally from Gift Card Sales	$	267			$	259
Compensation, Payroll Taxes and Benefits	196				191
Taxes, Other than Income	102				82
Interest	101				99
Rent	43				48
Accrued Claims on Self-insured Activities	37				35
Returns Reserve	20				21
Other	263				262
Total Accrued Expenses and Other	$	1,029			$	997

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

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