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Other Assets and Liabilities
12 Months Ended
Jan. 31, 2026
Other Assets and Liabilities [Abstract]  
Other Assets and Liabilities Other Assets and Liabilities
The following table provides additional information about the composition of Other Current Assets as of January 31, 2026 and February 1, 2025:
January 31,
2026
February 1,
2025
(in millions)
Prepaid Expenses$81 $79 
Other25 35 
Total Other Current Assets$106 $114 
The following table provides additional information about the composition of Accrued Expenses and Other as of January 31, 2026 and February 1, 2025:
January 31,
2026
February 1,
2025
(in millions)
Deferred Revenue$223 $197 
Compensation, Payroll Taxes and Benefits63 78 
Interest62 63 
Taxes, Other than Income22 23 
Rent25 29 
Accrued Claims on Self-insured Activities34 34 
Accrued Marketing33 
Other141 127 
Total Accrued Expenses and Other$579 $584 
Other Assets and Liabilities Other Assets and Liabilities
The following table provides additional information about the composition of Other Current Assets as of January 31, 2026 and February 1, 2025:
January 31,
2026
February 1,
2025
(in millions)
Prepaid Expenses$81 $79 
Other25 35 
Total Other Current Assets$106 $114 
The following table provides additional information about the composition of Accrued Expenses and Other as of January 31, 2026 and February 1, 2025:
January 31,
2026
February 1,
2025
(in millions)
Deferred Revenue$223 $197 
Compensation, Payroll Taxes and Benefits63 78 
Interest62 63 
Taxes, Other than Income22 23 
Rent25 29 
Accrued Claims on Self-insured Activities34 34 
Accrued Marketing33 
Other141 127 
Total Accrued Expenses and Other$579 $584