Accrued Expenses and Other (Tables)

12 Months Ended

Jan. 31, 2015

Composition of Accrued Expenses and Other

The following table provides additional information about the composition of accrued expenses and other as of January 31, 2015 and February 1, 2014:

	January 31, 2015		February 1, 2014
	(in millions)
Deferred Revenue, Principally from Gift Card Sales	$	227	$	207
Compensation, Payroll Taxes and Benefits	244		173
Interest	82		86
Taxes, Other than Income	71		63
Accrued Claims on Self-insured Activities	37		37
Returns Reserve	26		29
Rent	28		24
Other	185		168
Total Accrued Expenses and Other	$	900	$	787