Accrued Expenses and Other

12 Months Ended

Feb. 01, 2020

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 1, 2020 and February 2, 2019:

	February 1, 2020		February 2, 2019
	(in millions)
Deferred Revenue, Principally from Gift Card Sales	$	330	$	316
Compensation, Payroll Taxes and Benefits	216		215
Interest	94		92
Taxes, Other than Income	74		78
Accrued Claims on Self-insured Activities	40		45
Rent	35		39
Returns Reserve	23		27
Other	240		270
Total Accrued Expenses and Other	$	1,052	$	1,082