Accrued Expenses and Other

12 Months Ended

Feb. 01, 2025

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 February 1, 2025 and February 3, 2024:

	February 1, 2025		February 3, 2024
	(in millions)
Deferred Revenue on Gift Cards and Merchandise Credits	$	209	$	239
Compensation, Payroll Taxes and Benefits	150		135
Accrued Freight and Other Logistics	36		12
Deferred Revenue on Loyalty and Credit Card Programs	33		45
Taxes, Other than Income	30		43
Accrued Marketing	25		39
Returns Reserve	17		16
Deferred Revenue on Direct Shipments Not Yet Delivered	14		11
Accrued Claims on Self-insured Activities	14		11
Accrued Interest	7		9
Rent	4		6
Fixed Payment Related to Adore Me Acquisition	—		76
Contingent Consideration Related to Adore Me Acquisition	—		74
Other	94		94
Total Accrued Expenses and Other	$	633	$	810