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Accrued Expenses and Other (Tables)

12 Months Ended

Jan. 30, 2021

Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

The following table provides additional information about the composition of Accrued Expenses and Other as of January 30, 2021 and February 1, 2020:

			January 30, 2021						February 1, 2020
			(in millions)
Deferred Revenue, Principally from Gift Card Sales			$	361					$	330
Compensation, Payroll Taxes and Benefits			336						216
Supplemental Retirement Plan			166						—
Interest			94						94
Taxes, Other than Income			88						74
Rent			47						35
Marketing			47						32
Accrued Claims on Self-insured Activities			39						40
Returns Reserve			28						23
Other			251						208
Total Accrued Expenses and Other			$	1,457					$	1,052

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Tabular disclosure of the components of accrued liabilities.

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