XML 42 R20.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued and Other Liabilities
12 Months Ended
Jan. 29, 2022
Accrued and Other Liabilities [Abstract]  
Accrued and Other Liabilities

11. Accrued and Other Liabilities

($ in millions)

    

January 29,
2022

    

January 30,
2021

Incentive bonuses

$

82

$

72

Other payroll and payroll related costs, excluding taxes

78

73

Taxes other than income taxes

 

75

 

96

Rent related costs

57

40

Property and equipment (1)

 

58

 

33

Customer deposits

 

50

 

49

Advertising

 

34

 

25

Income taxes payable

 

11

 

81

Other

 

116

 

91

$

561

$

560

(1)Accruals for property and equipment are excluded from the Statements of Cash Flows for all years presented.