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Accrued and Other Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Other Liabilities [Line Items]    
Other payroll and payroll related costs, excluding taxes $ 61 $ 43
Incentive bonuses 55 48
Taxes other than income taxes 45 37
Customer deposits 30 [1] 29 [1]
Current deferred tax liabilities 24 20
Property and equipment 22 19
Pension and postretirement benefits 4 4
Sales return reserve 4 4
Income taxes payable 3 8
Fair value of derivatives 2  
Other 58 54
Accrued and other liabilities $ 308 $ 266
[1] Customer deposits include unredeemed gift cards and certificates, merchandise credits, and deferred revenue related to undelivered merchandise, including layaway sales.