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Accrued Expenses and Other

12 Months Ended

Jan. 29, 2022

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 January 29, 2022 and January 30, 2021:

			January 29, 2022						January 30, 2021
			(in millions)
Deferred Revenue, Principally from Gift Card Sales			$	148					$	115
Compensation, Payroll Taxes and Benefits			142						181
Supplemental Retirement Plan			—						100
Interest			75						94
Taxes, Other than Income			39						53
Rent			47						25
Accrued Claims on Self-insured Activities			38						39
Other			162						120
Total Accrued Expenses and Other			$	651					$	727

X

- 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=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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