Accounts Payable and Accrued Liabilities

12 Months Ended

Jan. 31, 2026

Accounts Payable and Accrued Liabilities, Current [Abstract]

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

	January 31, 2026		February 1, 2025
	(millions)
Accounts payable	$	816	$	853
Property related liabilities	428		446
Gift cards and customer rewards	349		353
Accrued wages and vacation	263		233
Current portion of post employment and postretirement benefits	160		156
Allowance for future sales returns	128		114
Taxes other than income taxes	111		110
Current portion of workers' compensation and general liability reserves	93		87
Accrued interest	47		48
Restructuring accruals, including severance	41		31
Other	179		194
	$	2,615	$	2,625

Changes in workers' compensation and general liability reserves, including the non-current portion, are as follows:

	2025		2024		2023
	(millions)
Balance, beginning of year	$	379	$	375	$	378
Charged to costs and expenses	163		159		148
Payments, net of recoveries	(150)		(154)		(151)
Balance, end of year	$	392	$	379	$	375

The non-current portion of workers' compensation and general liability reserves is included in other liabilities on the Consolidated Balance Sheets. At January 31, 2026 and February 1, 2025, workers' compensation and general liability reserves of $111 million and $105 million, respectively, are covered by deposits and receivables included in current assets on the Consolidated Balance Sheets.