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Other Assets and Liabilities (Tables)

12 Months Ended

Feb. 01, 2025

Other Assets and Liabilities [Abstract]

Schedule of Other Current Assets

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

Schedule of Accrued Liabilities

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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Other Assets and Liabilities

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Tabular disclosure of the components of accrued liabilities.

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Tabular disclosure of the carrying amounts of other current assets.

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