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Accrued and Other Liabilities
12 Months Ended
Jan. 31, 2015
Payables and Accruals [Abstract]  
Accrued and Other Liabilities

11.  Accrued and Other Liabilities

 
 
 
 
 
2014
 
2013
  
 
(in millions)
Taxes other than income taxes
 
$
56
 
 
$
56
 
Other payroll and payroll related costs, excluding taxes
 
 
54
 
 
 
54
 
Incentive bonuses
 
 
51
 
 
 
41
 
Property and equipment(1)
 
 
49
 
 
 
39
 
Current deferred tax liabilities
 
 
48
 
 
 
46
 
Customer deposits(2)
 
 
44
 
 
 
38
 
Income taxes payable
 
 
10
 
 
 
5
 
Other
 
 
81
 
 
 
81
 
  
 
$
393
 
 
$
360
 
(1)
Accruals for property and equipment are properly excluded from the statements of cash flows for all years presented.
(2)
Customer deposits include unredeemed gift cards and certificates, merchandise credits, and deferred revenue related to undelivered merchandise, including layaway sales.