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Other Assets and Liabilities

12 Months Ended

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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- Definition

Other Assets and Liabilities

+ References

No definition available.

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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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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The entire disclosure for other current assets.

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