Accrued and Other Liabilities

12 Months Ended

Jan. 30, 2016

Accrued and Other Liabilities [Abstract]

Accrued and Other Liabilities

12. Accrued and Other Liabilities

	2015		2014
	($ in millions)
Current deferred tax liabilities	$	62	$	48
Taxes other than income taxes		56		56
Other payroll and payroll related costs, excluding taxes		54		54
Customer deposits (1)		46		44
Incentive bonuses		46		51
Income taxes payable		39		10
Property and equipment (2)		27		49
Other		90		81
	$	420	$	393

(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 properly excluded from the statements of cash flows for all years presented.