Accrued and Other Current Liabilities

12 Months Ended

Jan. 28, 2012

Accrued and Other Current Liabilities.

Accrued and Other Current Liabilities

17. Accrued and Other Current Liabilities

Accrued and Other Current Liabilities (millions)		January 28, 2012			January 29, 2011



Wages and benefits		$	898		$	921
Real estate, sales and other taxes payable			547			497
Gift card liability (a)			467			422
Income tax payable			257			144
Straight-line rent accrual (b)			215			200
Dividends payable			202			176
Workers' compensation and general liability (c)			164			158
Interest payable			109			103
Other			785			705

Total		$	3,644		$	3,326

(a): Gift card liability represents the amount of unredeemed gift cards, net of estimated breakage.
(b): Straight-line rent accrual represents the amount of rent expense recorded that exceeds cash payments remitted in connection with operating leases.
(c): See footnote (a) to the Other Noncurrent Liabilities table on page 50 for additional detail.