10-K – 2026-03-12 – R36.htm

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v3.25.4

Other Assets and Liabilities (Tables)

12 Months Ended

Jan. 31, 2026

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 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 

Schedule of Accrued Liabilities
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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