Accrued Expenses and Other

3 Months Ended

May 03, 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 May 3, 2025, February 1, 2025 and May 4, 2024:

	May 3, 2025		February 1, 2025		May 4, 2024
	(in millions)
Deferred Revenue on Gift Cards and Merchandise Credits	$	199	$	209	$	226
Compensation, Payroll Taxes and Benefits	61		150		97
Taxes, Other than Income	33		30		39
Deferred Revenue on Loyalty and Credit Card Programs	27		33		43
Accrued Duty	25		14		15
Accrued Marketing	21		25		24
Returns Reserve	16		17		15
Deferred Revenue on Direct Shipments not yet Delivered	15		14		15
Accrued Freight and Other Logistics	14		36		10
Accrued Claims on Self-insured Activities	14		14		12
Accrued Interest	14		7		16
Rent	4		4		6
Contingent Consideration Related to Adore Me Acquisition	—		—		78
Fixed Payment Related to Adore Me Acquisition	—		—		77
Other	100		80		82
Total Accrued Expenses and Other	$	543	$	633	$	755