Accrued Expenses and Other (Tables)

12 Months Ended

Jan. 28, 2017

Composition of Accrued Expenses and Other

The following table provides additional information about the composition of accrued expenses and other as of January 28, 2017 and January 30, 2016:

	January 28, 2017		January 30, 2016
	(in millions)
Deferred Revenue, Principally from Gift Card Sales	$	259	$	243
Compensation, Payroll Taxes and Benefits	191		238
Interest	99		100
Taxes, Other than Income	82		76
Rent	48		48
Accrued Claims on Self-insured Activities	35		35
Returns Reserve	21		27
Other	262		210
Total Accrued Expenses and Other	$	997	$	977