Accrued Expenses and Other

12 Months Ended

Feb. 02, 2019

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 February 2, 2019 and February 3, 2018:

	February 2, 2019		February 3, 2018
	(in millions)
Deferred Revenue, Principally from Gift Card Sales (a)	$	316	$	267
Compensation, Payroll Taxes and Benefits	215		196
Taxes, Other than Income	78		102
Interest	92		101
Rent	39		43
Accrued Claims on Self-insured Activities	45		37
Returns Reserve (a)	27		20
Other	270		263
Total Accrued Expenses and Other	$	1,082	$	1,029

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(a) The Company adopted ASC 606, Revenue from Contracts with Customers, under the modified retrospective approach. As such, balances as of February 3, 2018 have not been adjusted.