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

12 Months Ended

Feb. 02, 2019

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



	Fiscal Year Ended
In thousands	February 2, 2019		February 3, 2018
Employee compensation and benefits, current	$	737,920	$	686,294
Dividends payable	241,972		199,029
Accrued capital additions	119,172		90,336
Rent, utilities and occupancy, including real estate taxes	243,192		234,183
Merchandise credits and gift certificates	450,302		399,482
Sales tax collections and V.A.T. taxes	170,249		200,005
All other current liabilities	770,269		713,632
Total accrued expenses and other current liabilities	$	2,733,076	$	2,522,961

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



	Fiscal Year Ended
In thousands	February 2, 2019		February 3, 2018
Employee compensation and benefits, long-term	$	449,065	$	442,624
Accrued rent	269,057		263,178
Landlord allowances	80,425		88,747
Income taxes payable	—		176,772
Tax reserve, long-term	235,467		44,753
Build-to-suit lease obligations	243,258		221,917
Asset retirement obligation	49,692		49,266
All other long-term liabilities	27,278		33,248
Total other long-term liabilities	$	1,354,242	$	1,320,505