Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v2.4.1.9
Accrued Liabilities (Tables)
12 Months Ended
Jan. 31, 2015
Accrued Liabilities  
Schedule of accrued liabilities

Accrued liabilities and other consists of the following (in millions):

 

 

 

 

 

 

 

 

 

 

    

January 31,

    

February 1,

 

 

 

2015

 

2014

 

Accrued payroll

 

$

128 

 

$

103 

 

Self-insurance

 

 

71 

 

 

71 

 

Accrued interest

 

 

10 

 

 

56 

 

Property, sales and use taxes

 

 

60 

 

 

53 

 

Gift card liability

 

 

38 

 

 

36 

 

Accrued and straight-line rent

 

 

18 

 

 

17 

 

Other

 

 

67 

 

 

75 

 

 

 

$

392 

 

$

411