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Accrued Expenses and Other
 3 Months Ended
May 04, 2024
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 May 4, 2024, February 3, 2024 and April 29, 2023:

May 4,
2024		February 3,
2024		April 29,
2023
(in millions)
Deferred Revenue on Gift Cards and Merchandise Credits$226 $239 $221 
Compensation, Payroll Taxes and Benefits97 135 95 
Contingent Consideration Related to Adore Me Acquisition78 74 31 
Future Fixed Payment Related to Adore Me Acquisition77 76 — 
Deferred Revenue on Loyalty and Credit Card Programs43 45 34 
Taxes, Other than Income39 43 39 
Accrued Marketing24 39 42 
Accrued Interest16 9 14 
Returns Reserve15 16 15 
Deferred Revenue on Direct Shipments not yet Delivered15 11 11 
Accrued Claims on Self-insured Activities12 11 8 
Accrued Freight and Other Logistics10 12 14 
Rent6 6 12 
Other97 94 113 
Total Accrued Expenses and Other$755 $810 $649