XML 118 R97.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses and Other Liabilities, Current and Long Term - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Payables and Accruals [Abstract]    
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