Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Details)

v2.4.1.9
Accrued Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Accrued liabilities and other:    
Accrued payroll $ 128us-gaap_EmployeeRelatedLiabilitiesCurrent $ 103us-gaap_EmployeeRelatedLiabilitiesCurrent
Self insurance 71us-gaap_AccruedInsuranceCurrent 71us-gaap_AccruedInsuranceCurrent
Accrued interest 10us-gaap_InterestPayableCurrent 56us-gaap_InterestPayableCurrent
Property, sales and use taxes 60us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent 53us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Gift card liability 38us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards 36us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards
Accrued and straight-line rent 18us-gaap_DeferredRentCreditCurrent 17us-gaap_DeferredRentCreditCurrent
Other 67us-gaap_OtherAccruedLiabilitiesCurrent 75us-gaap_OtherAccruedLiabilitiesCurrent
Accrued liabilities and other $ 392mik_AccruedLiabilitiesAndOtherCurrent $ 411mik_AccruedLiabilitiesAndOtherCurrent