Accrued Expenses and Other (Tables)

12 Months Ended

Feb. 02, 2013

Composition of Accrued Expenses and Other

The following table provides additional information about the composition of accrued expenses and other as of February 2, 2013 and January 28, 2012:

	February 2, 2013		January 28, 2012
	(in millions)
Deferred Revenue, Principally from Gift Card Sales	$	202	$	196
Compensation, Payroll Taxes and Benefits	180		171
Taxes, Other Than Income	84		67
Interest	79		50
Insurance	37		36
Returns Reserve	28		30
Rent	26		21
Other	171		199
Total Accrued Expenses and Other	$	807	$	770