Accrued Expenses and Other

12 Months Ended

Jan. 28, 2012

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, 2012 and January 29, 2011:

	January 28, 2012		January 29, 2011
	(in millions)
Compensation, Payroll Taxes and Benefits	$	171	$	194
Deferred Revenue, Principally from Gift Card Sales	196		191
Taxes, Other Than Income	67		68
Insurance	36		34
Returns Reserve	30		30
Interest	50		29
Rent	21		22
Other	199		197
Total Accrued Expenses and Other	$	770	$	765