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Accrued Expenses and Other (Tables)

12 Months Ended

Jan. 29, 2022

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 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

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- Definition

Tabular disclosure of the components of accrued liabilities.

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