The following table presents our accrued and other current liabilities: | | | | | | | | | | | | | | | | | January 29, 2022 | | January 30, 2021 | | Customer-related liabilities | | $ | 247.5 | | | $ | 251.7 | | | Deferred revenue | | 142.3 | | | 119.9 | | | Employee benefits, compensation and related taxes | | 97.9 | | | 104.4 | | Checks and transfers yet to be presented for payment from zero balance cash accounts | | 5.3 | | | 4.1 | | | Income and other taxes payable | | 30.7 | | | 47.1 | | | Other accrued liabilities | | 145.2 | | | 99.6 | | | Total accrued and other current liabilities | | $ | 668.9 | | | $ | 626.8 | |
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