Detail of Certain Balance Sheet Accounts

12 Months Ended

Jan. 28, 2012

Detail of Certain Balance Sheet Accounts

Detail of Certain Balance Sheet Accounts

Note 3. Detail of Certain Balance Sheet Accounts

	January 28,		January 29,
	2012		2011
	(In millions)
Property and equipment:
Land and buildings	$	2	$	2
Fixtures and equipment	1,048		1,004
Leasehold improvements	341		323
	$	1,391	$	1,329
Accrued liabilities and other:
Salaries, bonuses, and other payroll-related costs	$	110	$	109
Insurance liabilities	67		67
Accrued interest	43		44
Taxes, other than income and payroll	64		64
Gift certificate and gift card liability	30		26
Other	75		74
	$	389	$	384