Accrued and Other Liabilities (Tables)

12 Months Ended

Feb. 02, 2013

Accrued and Other Liabilities

	2012		2011
	(in millions)
Other payroll and payroll related costs, excluding taxes	$	60	$	61
Incentive bonuses		48		55
Taxes other than income taxes		45		45
Customer deposits(1)		34		30
Property and equipment(2)		33		22
Current deferred tax liabilities		31		24
Pension and postretirement benefits		4		4
Sales return reserve		4		4
Income taxes payable		3		3
Fair value of derivatives		—		2
Other		76		58
	$	338	$	308

(1) Customer deposits include unredeemed gift cards and certificates, merchandise credits, and deferred revenue related to undelivered merchandise, including layaway sales.

(2) Accruals for property and equipment are properly excluded from the statements of cash flows for all years presented.