v3.26.1
Accrued Expenses and Other (Tables)
 6 Months Ended
Aug. 01, 2026
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities
The following table provides additional information about the composition of Accrued Expenses and Other as of August 1, 2026, January 31, 2026 and August 2, 2025:
August 1,
2026		January 31,
2026		August 2,
2025
(in millions)
Deferred Revenue on Gift Cards and Merchandise Credits$162 $191 $185 
Compensation, Payroll Taxes and Benefits138 170 106 
Accrued Freight and Other Logistics43 35 35 
Accrued Marketing38 25 25 
Taxes, Other than Income34 32 31 
Deferred Revenue on Loyalty and Credit Card Programs27 32 28 
Accrued Duty25 24 35 
Accrued Claims on Self-insured Activities19 17 15 
Returns Reserve16 17 16 
Deferred Revenue on Direct Shipments Not Yet Delivered15 25 16 
Rent8 6 2 
Accrued Interest3 5 7 
Other86 94 99 
Total Accrued Expenses and Other$614 $673 $600