Accrued Expenses and Other (Tables)

3 Months Ended

May 04, 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 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 Benefits	97		135		95
Contingent Consideration Related to Adore Me Acquisition	78		74		31
Future Fixed Payment Related to Adore Me Acquisition	77		76		—
Deferred Revenue on Loyalty and Credit Card Programs	43		45		34
Taxes, Other than Income	39		43		39
Accrued Marketing	24		39		42
Accrued Interest	16		9		14
Returns Reserve	15		16		15
Deferred Revenue on Direct Shipments not yet Delivered	15		11		11
Accrued Claims on Self-insured Activities	12		11		8
Accrued Freight and Other Logistics	10		12		14
Rent	6		6		12
Other	97		94		113
Total Accrued Expenses and Other	$	755	$	810	$	649