Accrued and Other Liabilities (Tables)

12 Months Ended

Feb. 02, 2019

Accrued and Other Liabilities [Abstract]

Schedule of Accrued and Other Liabilities

	2018		2017
	($ in millions)
Other payroll and payroll related costs, excluding taxes	$	70	$	67
Taxes other than income taxes		64		63
Customer deposits (1)		41		49
Incentive bonuses		41		6
Advertising		37		22
Property and equipment (2)		26		58
Income taxes payable		5		11
Other		93		82
	$	377	$	358

(1) Customer deposits include unredeemed gift cards, merchandise credits, and deferred revenue related to undelivered merchandise for 2017 (prior to the adoption of ASU 2014-09), including layaway sales.

Accruals for property and equipment are excluded from the statements of cash flows for all years presented.