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Accrued Expenses and Other
 9 Months Ended
Nov. 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 November 1, 2025, February 1, 2025 and November 2, 2024:
November 1,
2025		February 1,
2025		November 2,
2024
(in millions)
Deferred Revenue on Gift Cards and Merchandise Credits$175 $209 $216 
Compensation, Payroll Taxes and Benefits98 150 115 
Accrued Duty46 14 27 
Accrued Freight and Other Logistics43 36 29 
Accrued Marketing42 25 38 
Taxes, Other than Income35 30 37 
Deferred Revenue on Loyalty and Credit Card Programs29 33 34 
Returns Reserve25 17 21 
Deferred Revenue on Direct Shipments not yet Delivered25 14 26 
Accrued Claims on Self-insured Activities15 14 14 
Accrued Interest15 7 17 
Rent5 4 6 
Contingent Consideration Related to Adore Me Acquisition4 — 64 
Fixed Payment Related to Adore Me Acquisition— — 79 
Other89 80 78 
Total Accrued Expenses and Other$646 $633 $801