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

12 Months Ended

Jan. 29, 2022

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 29, 2022		January 30, 2021
Employee compensation and benefits, current	$	1,116,529	$	946,229
Merchandise credits and gift certificates	685,202		576,187
Occupancy costs, including rent, utilities and real estate taxes	399,015		314,850
Dividends payable	311,808		315,604
Sales tax collections and V.A.T. taxes	267,867		115,409
Accrued capital additions	185,695		89,110
All other current liabilities	1,278,881		1,114,070
Total accrued expenses and other current liabilities	$	4,244,997	$	3,471,459

Schedule of Other Long-Term Liabilities

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

	Fiscal Year Ended
In thousands	January 29, 2022		January 30, 2021
Employee compensation and benefits, long-term	$	647,214	$	679,661
Tax reserve, long-term	277,076		264,104
Asset retirement obligation	66,292		58,385
All other long-term liabilities	25,138		61,752
Total other long-term liabilities	$	1,015,720	$	1,063,902