v3.26.1
Accrued Expenses and Other
 3 Months Ended
May 02, 2026
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 May 2, 2026, January 31, 2026 and May 3, 2025:
May 2,
2026		January 31,
2026		May 3,
2025
(in millions)
Deferred Revenue on Gift Cards and Merchandise Credits$174 $191 $199 
Compensation, Payroll Taxes and Benefits91 170 61 
Accrued Freight and Other Logistics36 35 14 
Taxes, Other than Income34 32 33 
Accrued Marketing29 25 21 
Deferred Revenue on Loyalty and Credit Card Programs28 32 27 
Accrued Duty21 24 25 
Returns Reserve17 17 16 
Accrued Claims on Self-insured Activities17 17 14 
Deferred Revenue on Direct Shipments Not Yet Delivered16 25 15 
Accrued Interest12 5 14 
Rent7 6 4 
Other91 94 100 
Total Accrued Expenses and Other$573 $673 $543