Accrued Expenses and Other (Tables)

6 Months Ended

Jul. 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 July 30, 2022, January 29, 2022 and July 31, 2021:

	July 30, 2022		January 29, 2022		July 31, 2021
	(in millions)
Deferred Revenue on Gift Cards	$	170	$	198	$	158
Compensation, Payroll Taxes and Benefits	87		152		145
Rent	63		45		80
Accrued Freight and Other Logistics	41		62		19
Accrued Marketing	37		36		39
Deferred Revenue on Loyalty and Credit Card Programs	28		36		37
Taxes, Other than Income	22		24		37
Deferred Revenue on Direct Shipments not yet Delivered	20		16		15
Returns Reserve	17		23		20
Accrued Interest	6		5		1
Accrued Claims on Self-insured Activities	6		4		15
Other	126		113		138
Total Accrued Expenses and Other	$	623	$	714	$	704