Other Liabilities (Detail) (USD $) In Millions, unless otherwise specified	Jan. 28, 2012	Jan. 29, 2011
Other Liabilities [Line Items]
Straight-line rent liability	$ 103	$ 100
Pension benefits	70	67
Income taxes	31	28
Postretirement benefits	14	11
Workers' compensation and general liability reserves	11	11
Deferred taxes	5
Other	23	28
Other liabilities	$ 257	$ 245

Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference.

+ References+ Details

This represents the noncurrent liability recognized in the balance sheet that is associated with the defined benefit pension plans.

+ References

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+ Details