XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses and Other (Details) - USD ($)
$ in Millions
Jan. 29, 2022
Jan. 30, 2021
Disaggregation of Revenue [Line Items]    
Compensation, Payroll Taxes and Benefits $ 152 $ 173
Accrued Freight and Other Logistics 62 24
Rent 45 22
Accrued Marketing 36 44
Taxes, Other than Income 24 45
Returns Reserve 23 26
Accrued Interest 5 0
Accrued Claims on Self-insured Activities 4 17
Supplemental Retirement Plan 0 66
Other 113 119
Total Accrued Expenses and Other 714 782
Sales Channel, Gift Cards    
Disaggregation of Revenue [Line Items]    
Deferred Revenue 198 178
Sales Channel, Loyalty and Private Label Credit Card    
Disaggregation of Revenue [Line Items]    
Deferred Revenue 36 38
Sales Channel, Directly    
Disaggregation of Revenue [Line Items]    
Deferred Revenue $ 16 $ 30