Accrued Expenses and Other

6 Months Ended

Jul. 31, 2021

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 July 31, 2021, January 30, 2021 and August 1, 2020:

	July 31, 2021		January 30, 2021		August 1, 2020
	(in millions)
Deferred Revenue on Gift Cards	$	158	$	178	$	147
Compensation, Payroll Taxes and Benefits	145		173		70
Rent	80		22		15
Accrued Marketing	39		44		29
Deferred Revenue on Loyalty and Private Label Credit Card	37		38		32
Taxes, Other than Income	37		45		43
Returns Reserve	20		26		28
Deferred Revenue on Direct Shipments not yet Delivered	15		30		26
Accrued Claims on Self-insured Activities	15		17		18
Supplemental Retirement Plan	—		66		60
Other	156		137		146
Total Accrued Expenses and Other	$	702	$	776	$	614