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Detail of Certain Balance Sheet Accounts
12 Months Ended
Feb. 02, 2013
Detail of Certain Balance Sheet Accounts  
Detail of Certain Balance Sheet Accounts

Note 3. Detail of Certain Balance Sheet Accounts

 

 

 

February 2,

 

January 28,

 

 

 

2013

 

2012

 

 

 

(In millions)

 

Property and equipment:

 

 

 

 

 

Land and buildings

 

$

2

 

$

2

 

Fixtures and equipment

 

863

 

820

 

Capitalized software

 

264

 

228

 

Leasehold improvements

 

373

 

341

 

 

 

$

1,502

 

$

1,391

 

 

 

 

 

 

 

Accrued liabilities and other:

 

 

 

 

 

Salaries, bonuses, and other payroll-related costs

 

$

94

 

$

110

 

Insurance liabilities

 

71

 

67

 

Accrued interest

 

33

 

43

 

Taxes, other than income and payroll

 

51

 

64

 

Gift certificate and gift card liability

 

33

 

30

 

Other

 

85

 

75

 

 

 

$

367

 

$

389