XML 97 R77.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued and Other Liabilities (Schedule of Accrued and Other Liabilities) (Details) - USD ($)
$ in Millions
Jan. 30, 2021
Feb. 01, 2020
Accrued and Other Liabilities [Abstract]    
Taxes other than income taxes $ 96 $ 57
Income taxes payable 81 4
Other payroll and payroll related costs, excluding taxes 73 64
Incentive bonuses 72 28
Customer deposits 49 45
Rent related costs 40 20
Property and equipment 33 40
Advertising 25 21
Other 91 64
Other Liabilities, Current, Total $ 560 $ 343