Accrued Expenses and Other

12 Months Ended

Feb. 01, 2014

Accrued Expenses and Other

Accrued Expenses and Other

The following table provides additional information about the composition of accrued expenses and other as of February 1, 2014 and February 2, 2013:

	February 1, 2014		February 2, 2013
	(in millions)
Deferred Revenue, Principally from Gift Card Sales	$	207	$	202
Compensation, Payroll Taxes and Benefits	173		180
Interest	86		79
Taxes, Other Than Income	63		84
Accrued Claims on Self-insured Activities	37		37
Returns Reserve	29		28
Rent	24		26
Other	168		171
Total Accrued Expenses and Other	$	787	$	807