Note 11 - Accrued and Other Liabilities

12 Months Ended

Feb. 03, 2024

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

11. Accrued and Other Liabilities

	February 3,		January 28,
($ in millions)	2024		2023
Other payroll and payroll related costs, excluding taxes	$	72	$	99
Incentive bonuses		11		72
Taxes other than income taxes		60		69
Property and equipment (1)		48		39
Rent related costs		33		35
Customer deposits		31		39
Advertising		31		30
Loyalty program		31		29
Income taxes payable		6		39
Other		105		117
	$	428	$	568

(1) Accruals for property and equipment are excluded from the Statements of Cash Flows for all years presented.