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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#F20017" size="2"><b>23. Other Noncurrent Liabilities </b></font></p>
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<td style="FONT-FAMILY: arial" align="left"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="81"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="81"></td>
<td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: arial" align="left"><font size="2"><b>Other Noncurrent Liabilities<br /></b></font><font size="2">(millions)</font><br /></th>
<th style="FONT-FAMILY: arial"><font size="2"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>January 30,<br />
2010</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font size="2"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>January 31,<br />
2009</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font size="2"> </font></th></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax liability</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>579</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">506</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Workers' compensation and general liability</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>490</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">506</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Deferred compensation</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>369</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">309</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pension and postretirement health care benefits</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>178</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">318</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>290</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">298</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>1,906</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,937</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font size="2"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7"> </td>
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<p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"> We retain a substantial portion of the risk related to certain 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. </font></p></td></tr></table>
23. Other Noncurrent Liabilities
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Other Noncurrent
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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20, 24
-Article 5
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