Accrued Expenses and Other

9 Months Ended

Oct. 30, 2021

Accrued Liabilities, Current [Abstract]

Accrued Expenses and Other

Accrued Expenses and Other

The following table provides additional information about the composition of Accrued Expenses and Other as of October 30, 2021, January 30, 2021 and October 31, 2020:

	October 30, 2021		January 30, 2021		October 31, 2020
	(in millions)
Deferred Revenue on Gift Cards	$	158	$	178	$	142
Compensation, Payroll Taxes and Benefits	124		173		134
Rent	81		22		15
Accrued Marketing	39		44		29
Deferred Revenue on Loyalty and Private Label Credit Card	35		38		35
Taxes, Other than Income	27		45		43
Returns Reserve	18		26		18
Accrued Interest	13		—		—
Deferred Revenue on Direct Shipments not yet Delivered	12		30		27
Accrued Claims on Self-insured Activities	2		17		19
Supplemental Retirement Plan	—		66		56
Other	187		137		147
Total Accrued Expenses and Other	$	696	$	776	$	665