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Accrued Expenses and Other
 6 Months Ended
Aug. 02, 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 August 2, 2025, February 1, 2025 and August 3, 2024:
August 2,
2025		February 1,
2025		August 3,
2024
(in millions)
Deferred Revenue on Gift Cards and Merchandise Credits$185 $209 $218 
Compensation, Payroll Taxes and Benefits106 150 117 
Accrued Freight and Other Logistics35 36 24 
Accrued Duty35 14 19 
Taxes, Other than Income31 30 35 
Deferred Revenue on Loyalty and Credit Card Programs28 33 38 
Accrued Marketing25 25 23 
Returns Reserve16 17 13 
Deferred Revenue on Direct Shipments not yet Delivered16 14 15 
Accrued Claims on Self-insured Activities15 14 14 
Accrued Interest7 7 9 
Rent2 4 3 
Fixed Payment Related to Adore Me Acquisition— — 78 
Contingent Consideration Related to Adore Me Acquisition— — 68 
Other99 80 78 
Total Accrued Expenses and Other$600 $633 $752