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Accrued Expenses and Other Liabilities, Current and Long Term
12 Months Ended
Feb. 03, 2024
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities, Current and Long Term Accrued Expenses and Other Liabilities, Current and Long Term
The major components of accrued expenses and other current liabilities are as follows:
  Fiscal Year Ended
In millionsFebruary 3,
2024
January 28,
2023
Employee compensation and benefits, current
$1,399 $968 
Merchandise credits and gift certificates773 721 
Dividends payable383 346 
Occupancy costs, including rent, utilities and real estate taxes
379 378 
Sales tax collections and V.A.T. taxes291 384 
Accrued capital additions246 199 
All other current liabilities
1,399 1,350 
Total accrued expenses and other current liabilities$4,870 $4,346 
All other current liabilities primarily include accruals for insurance, customer rewards liability, expenses payable, reserve for sales returns, professional fees, reserve for taxes, warehouse services, advertising, and other items, each of which is individually less than 5% of current liabilities.
The major components of other long-term liabilities are as follows:
  Fiscal Year Ended
In millionsFebruary 3,
2024
January 28,
2023
Employee compensation and benefits, long-term$630 $597 
Tax reserve, long-term202 235 
Asset retirement obligation75 66 
All other long-term liabilities17 21 
Total other long-term liabilities$924 $919