XML 37 R19.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other
12 Months Ended
Jan. 28, 2023
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 28, 2023 and January 29, 2022:
January 28,
2023
January 29,
2022
(in millions)
Deferred Revenue on Gift Cards and Merchandise Credits$238 $198 
Compensation, Payroll Taxes and Benefits105 152 
Rent63 45 
Deferred Revenue on Loyalty and Credit Card Programs40 36 
Taxes, Other than Income40 24 
Accrued Marketing37 36 
Contingent Consideration Related to Adore Me Acquisition30 — 
Returns Reserve22 23 
Accrued Freight and Other Logistics16 62 
Deferred Revenue on Direct Shipments not yet Delivered13 16 
Accrued Claims on Self-insured Activities
Accrued Interest
Other118 113 
Total Accrued Expenses and Other$737 $714