2.2.0.25falsefalse30603 - Disclosure - Other Accounts Payable and Accrued Expenses (Tables)truefalsefalse1falsefalseUSDfalsefalse1/31/2010 - 1/29/2011
USD ($)
USD ($) / shares
$Duration_1_31_2010_To_1_29_2011http://www.sec.gov/CIK0001166126duration2010-01-31T00:00:002011-01-29T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5false0jcp_OtherAccountsPayableAndAccruedExpensesTableTextBlockjcpfalsenadurationOther Accounts Payable and Accrued Expenses Table [Text Block]falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div> <div>
<div align="center">
<table class="MsoNormalTable" style="font-size: 11pt; width: 100%; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="bottom" width="395">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">($ in millions)</font></i></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" width="132">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b> </p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" width="145">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b> </p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Accrued salaries, vacation and bonus</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 361 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 481 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Customer gift cards</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 229 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 219 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Taxes other than income taxes</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 113</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 95 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Occupancy and rent-related </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 100</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 97 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Advertising </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 87</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 78 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Interest </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 74</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 88 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Unrecognized tax benefits</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 61</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 55 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Current portion of workers' compensation and general liability insurance</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 59</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 66 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Common dividends </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 47</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 47 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Capital expenditures </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 34</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 55 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Current portion of retirement plan liabilities</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 31</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 37 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Other</font><sup><font class="_mt" style="font-size: 10pt;">(1)</font></sup><font class="_mt" style="font-size: 10pt;"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 318 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 312 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="bottom" width="395">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" width="132">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" width="145">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="top" width="395">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 1,514 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="145">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 1,630 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 296pt; padding-top: 0in;" valign="bottom" width="395">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99pt; padding-top: 0in;" valign="bottom" width="132">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109pt; padding-top: 0in;" valign="bottom" width="145">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr></table></div>
<p style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">(1) Includes individually insignificant accrued expenses related to operations. </font></i></p></div> </div>($ in millions)
2010
2009
Accrued salaries, vacation andfalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringOther Accounts Payable and Accrued Expenses Table [Text Block]No authoritative reference available.falsefalse
11Other Accounts Payable and Accrued Expenses (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue