Accrued Expenses and Other (Tables)

9 Months Ended

Oct. 28, 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 October 28, 2023, January 28, 2023 and October 29, 2022:

	October 28, 2023		January 28, 2023		October 29, 2022
	(in millions)
Deferred Revenue on Gift Cards	$	213	$	238	$	168
Compensation, Payroll Taxes and Benefits	103		105		112
Deferred Revenue on Loyalty and Credit Card Programs	43		40		30
Taxes, Other than Income	39		40		21
Accrued Marketing	37		37		38
Accrued Interest	19		7		13
Contingent Consideration Related to Adore Me Acquisition	16		30		—
Returns Reserve	14		22		15
Accrued Freight and Other Logistics	11		16		23
Deferred Revenue on Direct Shipments not yet Delivered	11		13		12
Accrued Claims on Self-insured Activities	10		8		6
Rent	5		63		62
Other	104		118		118
Total Accrued Expenses and Other	$	625	$	737	$	618