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v3.25.4

Other Assets and Liabilities

12 Months Ended

Jan. 31, 2026

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 January 31, 2026 and February 1, 2025:

January 31,
2026 February 1,
2025
(in millions)
Prepaid Expenses $ 81  $ 79 
Other 25  35 
Total Other Current Assets $ 106  $ 114 

The following table provides additional information about the composition of Accrued Expenses and Other as of January 31, 2026 and February 1, 2025:

January 31,
2026 February 1,
2025
(in millions)
Deferred Revenue $ 223  $ 197 
Compensation, Payroll Taxes and Benefits 63  78 
Interest 62  63 
Taxes, Other than Income 22  23 
Rent 25  29 
Accrued Claims on Self-insured Activities 34  34 
Accrued Marketing 9  33 
Other 141  127 
Total Accrued Expenses and Other $ 579  $ 584 

Other Assets and Liabilities
Other Assets and Liabilities The following table provides additional information about the composition of Other Current Assets as of January 31, 2026 and February 1, 2025:

January 31,
2026 February 1,
2025
(in millions)
Prepaid Expenses $ 81  $ 79 
Other 25  35 
Total Other Current Assets $ 106  $ 114 

The following table provides additional information about the composition of Accrued Expenses and Other as of January 31, 2026 and February 1, 2025:

January 31,
2026 February 1,
2025
(in millions)
Deferred Revenue $ 223  $ 197 
Compensation, Payroll Taxes and Benefits 63  78 
Interest 62  63 
Taxes, Other than Income 22  23 
Rent 25  29 
Accrued Claims on Self-insured Activities 34  34 
Accrued Marketing 9  33 
Other 141  127 
Total Accrued Expenses and Other $ 579  $ 584 

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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-Topic 210
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-Name Accounting Standards Codification
-Section S99
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-Topic 720
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-Name Accounting Standards Codification
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-Paragraph 1
-Publisher FASB
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-Section S99
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