Accrued Expenses and Other

6 Months Ended

Aug. 03, 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 August 3, 2024, February 3, 2024 and July 29, 2023:

	August 3, 2024		February 3, 2024		July 29, 2023
	(in millions)
Deferred Revenue on Gift Cards and Merchandise Credits	$	218	$	239	$	216
Compensation, Payroll Taxes and Benefits	117		135		63
Future Fixed Payment Related to Adore Me Acquisition	78		76		—
Contingent Consideration Related to Adore Me Acquisition	68		74		31
Deferred Revenue on Loyalty and Credit Card Programs	38		45		37
Taxes, Other than Income	35		43		38
Accrued Freight and Other Logistics	24		12		11
Accrued Marketing	23		39		29
Deferred Revenue on Direct Shipments not yet Delivered	15		11		10
Accrued Claims on Self-insured Activities	14		11		9
Returns Reserve	13		16		14
Accrued Interest	9		9		5
Rent	3		6		9
Other	97		94		106
Total Accrued Expenses and Other	$	752	$	810	$	578