Accrued Expenses and Other (Tables)

3 Months Ended

Apr. 29, 2023

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 29, 2023, January 28, 2023 and April 30, 2022:

	April 29, 2023		January 28, 2023		April 30, 2022
	(in millions)
Deferred Revenue on Gift Cards	$	221	$	238	$	181
Compensation, Payroll Taxes and Benefits	95		105		88
Accrued Marketing	42		37		34
Taxes, Other than Income	39		40		24
Deferred Revenue on Loyalty and Credit Card Programs	34		40		24
Contingent Consideration Related to Adore Me Acquisition	31		30		—
Returns Reserve	15		22		18
Accrued Freight and Other Logistics	14		16		30
Accrued Interest	14		7		12
Rent	12		63		65
Deferred Revenue on Direct Shipments not yet Delivered	11		13		12
Accrued Claims on Self-insured Activities	8		8		4
Other	113		118		115
Total Accrued Expenses and Other	$	649	$	737	$	607