Accrued Expenses and Other (Tables)

9 Months Ended

Nov. 02, 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 November 2, 2024, February 3, 2024 and October 28, 2023:

	November 2, 2024		February 3, 2024		October 28, 2023
	(in millions)
Deferred Revenue on Gift Cards and Merchandise Credits	$	216	$	239	$	213
Compensation, Payroll Taxes and Benefits	115		135		103
Future Fixed Payment Related to Adore Me Acquisition	79		76		—
Contingent Consideration Related to Adore Me Acquisition	64		74		16
Accrued Marketing	38		39		37
Taxes, Other than Income	37		43		39
Deferred Revenue on Loyalty and Credit Card Programs	34		45		43
Accrued Freight and Other Logistics	29		12		11
Deferred Revenue on Direct Shipments not yet Delivered	26		11		11
Returns Reserve	21		16		14
Accrued Interest	17		9		19
Accrued Claims on Self-insured Activities	14		11		10
Rent	6		6		5
Other	105		94		104
Total Accrued Expenses and Other	$	801	$	810	$	625