XML 47 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses and Other (Details) (USD $)
In Millions, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Accrued Liabilities, Current [Abstract]    
Deferred Revenue, Principally from Gift Card Sales $ 227us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards $ 207us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards
Compensation, Payroll Taxes and Benefits 244us-gaap_AccruedPayrollTaxesCurrent 173us-gaap_AccruedPayrollTaxesCurrent
Taxes, Other than Income 71us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent 63us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Interest 82us-gaap_InterestPayableCurrent 86us-gaap_InterestPayableCurrent
Accrued Claims on Self-insured Activities 37us-gaap_AccruedInsuranceCurrent 37us-gaap_AccruedInsuranceCurrent
Returns Reserve 26lb_AccruedReturnsReserveCurrent 29lb_AccruedReturnsReserveCurrent
Rent 28us-gaap_AccruedRentCurrent 24us-gaap_AccruedRentCurrent
Other 185us-gaap_OtherAccruedLiabilitiesCurrent 168us-gaap_OtherAccruedLiabilitiesCurrent
Total Accrued Expenses and Other $ 900us-gaap_AccruedLiabilitiesCurrent $ 787us-gaap_AccruedLiabilitiesCurrent