Accrued Expenses and Other (Tables)

12 Months Ended

Feb. 02, 2019

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 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.