Accrued Expenses and Other

12 Months Ended

Jan. 29, 2022

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 January 29, 2022 and January 30, 2021:

	January 29, 2022		January 30, 2021
	(in millions)
Deferred Revenue on Gift Cards	$	198	$	178
Compensation, Payroll Taxes and Benefits	152		173
Accrued Freight and Other Logistics	62		24
Rent	45		22
Accrued Marketing	36		44
Deferred Revenue on Loyalty and Private Label Credit Card	36		38
Taxes, Other than Income	24		45
Returns Reserve	23		26
Deferred Revenue on Direct Shipments not yet Delivered	16		30
Accrued Interest	5		—
Accrued Claims on Self-insured Activities	4		17
Supplemental Retirement Plan	—		66
Other	113		119
Total Accrued Expenses and Other	$	714	$	782