Accrued Expenses and Other Liabilities, Current and Long Term (Tables)

12 Months Ended

Jan. 30, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

The major components of accrued expenses and other current liabilities are as follows:

	Fiscal Year Ended
In thousands	January 30, 2021		February 1, 2020
Employee compensation and benefits, current	$	946,229	$	819,368
Merchandise credits and gift certificates	576,187		500,844
Dividends payable	315,604		281,703
Occupancy costs, including rent, utilities and real estate taxes	314,850		283,383
Sales tax collections and V.A.T. taxes	115,409		195,059
Accrued capital additions	89,110		125,361
All other current liabilities	1,114,070		836,056
Total accrued expenses and other current liabilities	$	3,471,459	$	3,041,774

Schedule of Other Long-Term Liabilities

The major components of other long-term liabilities are as follows:

	Fiscal Year Ended
In thousands	January 30, 2021		February 1, 2020
Employee compensation and benefits, long-term	$	679,661	$	514,788
Tax reserve, long-term	264,104		255,371
Asset retirement obligation	58,385		52,214
All other long-term liabilities	61,752		28,743
Total other long-term liabilities	$	1,063,902	$	851,116