Accrued Expenses and Other (Tables)

12 Months Ended

Feb. 03, 2024

Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

The following table provides additional information about the composition of Accrued Expenses and Other as of February 3, 2024 and January 28, 2023:

	February 3, 2024		January 28, 2023
	(in millions)
Deferred Revenue on Gift Cards and Merchandise Credits	$	239	$	238
Compensation, Payroll Taxes and Benefits	135		105
Fixed Payment Related to Adore Me Acquisition	76		—
Contingent Consideration Related to Adore Me Acquisition	74		30
Deferred Revenue on Loyalty and Credit Card Programs	45		40
Taxes, Other than Income	43		40
Accrued Marketing	39		37
Returns Reserve	16		22
Accrued Freight and Other Logistics	12		16
Deferred Revenue on Direct Shipments Not Yet Delivered	11		13
Accrued Claims on Self-insured Activities	11		8
Accrued Interest	9		7
Rent	6		63
Other	94		118
Total Accrued Expenses and Other	$	810	$	737