Accrued Expenses and Other (Tables)

12 Months Ended

Feb. 01, 2020

Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

The following table provides additional information about the composition of Accrued Expenses and Other as of February 1, 2020 and February 2, 2019:

	February 1, 2020		February 2, 2019
	(in millions)
Deferred Revenue, Principally from Gift Card Sales	$	330	$	316
Compensation, Payroll Taxes and Benefits	216		215
Interest	94		92
Taxes, Other than Income	74		78
Accrued Claims on Self-insured Activities	40		45
Rent	35		39
Returns Reserve	23		27
Other	240		270
Total Accrued Expenses and Other	$	1,052	$	1,082