Accrued Expenses and Other (Tables)

3 Months Ended

Apr. 30, 2022

Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

The following table provides additional information about the composition of Accrued Expenses and Other as of April 30, 2022, January 29, 2022 and May 1, 2021:

	April 30, 2022		January 29, 2022		May 1, 2021
	(in millions)
Deferred Revenue on Gift Cards	$	181	$	198	$	163
Compensation, Payroll Taxes and Benefits	88		152		104
Rent	65		45		64
Accrued Marketing	34		36		37
Accrued Freight and Other Logistics	30		62		16
Deferred Revenue on Loyalty and Credit Card Programs	24		36		35
Taxes, Other than Income	24		24		45
Returns Reserve	18		23		21
Accrued Interest	12		5		—
Deferred Revenue on Direct Shipments not yet Delivered	12		16		22
Accrued Claims on Self-insured Activities	4		4		17
Supplemental Retirement Plan	—		—		57
Other	115		113		112
Total Accrued Expenses and Other	$	607	$	714	$	693