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v3.25.0.1

Other Assets and Liabilities | 12 Months Ended
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Feb. 01, 2025
Other Assets and Liabilities [Abstract] |
Other Assets and Liabilities | Other Assets and Liabilities The following table provides additional information about the composition of Other Current Assets as of February 1, 2025 and February 3, 2024:
| February 1, 2025 |  | February 3, 2024
| (in millions)
Prepaid Expenses | $ | 79 |  |  | $ | 81 |
Other | 35 |  |  | 16 |
Total Other Current Assets | $ | 114 |  |  | $ | 97 |
The following table provides additional information about the composition of Accrued Expenses and Other as of February 1, 2025 and February 3, 2024:
| February 1, 2025 |  | February 3, 2024
| (in millions)
Deferred Revenue | $ | 197 |  |  | $ | 198 |
Compensation, Payroll Taxes and Benefits | 78 |  |  | 114 |
Interest | 63 |  |  | 58 |
Taxes, Other than Income | 23 |  |  | 36 |
Rent | 29 |  |  | 32 |
Accrued Claims on Self-insured Activities | 34 |  |  | 34 |
Accrued Marketing | 33 |  |  | 9 |
Other | 127 |  |  | 127 |
Total Accrued Expenses and Other | $ | 584 |  |  | $ | 608 |
Other Assets and Liabilities | Other Assets and Liabilities The following table provides additional information about the composition of Other Current Assets as of February 1, 2025 and February 3, 2024:
| February 1, 2025 |  | February 3, 2024
| (in millions)
Prepaid Expenses | $ | 79 |  |  | $ | 81 |
Other | 35 |  |  | 16 |
Total Other Current Assets | $ | 114 |  |  | $ | 97 |
The following table provides additional information about the composition of Accrued Expenses and Other as of February 1, 2025 and February 3, 2024:
| February 1, 2025 |  | February 3, 2024
| (in millions)
Deferred Revenue | $ | 197 |  |  | $ | 198 |
Compensation, Payroll Taxes and Benefits | 78 |  |  | 114 |
Interest | 63 |  |  | 58 |
Taxes, Other than Income | 23 |  |  | 36 |
Rent | 29 |  |  | 32 |
Accrued Claims on Self-insured Activities | 34 |  |  | 34 |
Accrued Marketing | 33 |  |  | 9 |
Other | 127 |  |  | 127 |
Total Accrued Expenses and Other | $ | 584 |  |  | $ | 608 |

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