Accrued and Other Current Liabilities (Tables)

12 Months Ended

Feb. 02, 2013

Accrued and Other Current Liabilities

Accrued and Other Current Liabilities

Accrued and Other Current Liabilities (millions)	February 2, 2013		January 28, 2012
Wages and benefits	$	938	$	898
Real estate, sales and other taxes payable		624		547
Gift card liability (a)		503		467
Project costs accrual		347		131
Income tax payable		272		257
Straight-line rent accrual (b)		235		215
Dividends payable		232		202
Workers' compensation and general liability (c)		160		164
Interest payable		91		109
Other		579		654
Total	$	3,981	$	3,644

(a)

Gift card liability represents the amount of unredeemed gift cards, net of estimated breakage.

(b)

Straight-line rent accrual represents the amount of rent expense recorded that exceeds cash payments remitted in connection with operating leases.

(c)

See footnote (a) to the Other Noncurrent Liabilities table in Note 24 for additional detail.