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v3.20.1

Accrued Expenses and Other | 12 Months Ended
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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 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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