Accrued and Other Liabilities (Tables)

12 Months Ended

Jan. 28, 2017

Accrued and Other Liabilities [Abstract]

Schedule of Accrued and Other Liabilities

	2016		2015
	($ in millions)
Taxes other than income taxes	$	66	$	56
Other payroll and payroll related costs, excluding taxes		57		54
Customer deposits (1)		49		46
Property and equipment (2)		38		27
Advertising		35		14
Incentive bonuses		32		46
Income taxes payable		5		39
Current deferred tax liabilities		—		62
Other		81		76
	$	363	$	420

(1)	Customer deposits include unredeemed gift cards and certificates, merchandise credits, and deferred revenue related to undelivered merchandise, including layaway sales.
(2)	Accruals for property and equipment are excluded from the statements of cash flows for all years presented.