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v3.20.1

Accrued Expenses and Other Liabilities, Current and Long Term | 12 Months Ended
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Feb. 01, 2020
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 thousands | February 1, 2020 | February 2, 2019
Employee compensation and benefits, current | $ | 771,740 |  | $ | 737,920 |
Merchandise credits and gift certificates | 500,844 |  | 450,302 |
Occupancy costs, including rent, utilities and real estate taxes | 283,383 |  | 243,192 |
Dividends payable | 281,703 |  | 241,972 |
Sales tax collections and V.A.T. taxes | 195,059 |  | 170,249 |
Accrued capital additions | 125,361 |  | 119,172 |
All other current liabilities | 883,684 |  | 770,269 |
Total accrued expenses and other current liabilities | $ | 3,041,774 |  | $ | 2,733,076 |
All other current liabilities include accruals for expense payables, insurance, customer rewards liability, reserve for sales returns, reserve for taxes, advertising, fair value of derivatives, interest 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 thousands | February 1, 2020 | February 2, 2019
Employee compensation and benefits, long-term | $ | 514,788 |  | $ | 449,065 |
Tax reserve, long-term | 255,371 |  | 235,467 |
Asset retirement obligation | 52,214 |  | 49,692 |
Accrued rent(a) | — |  | 269,057 |
Build-to-suit lease obligations(b) | — |  | 243,258 |
Landlord allowances(a) | — |  | 80,425 |
All other long-term liabilities | 28,743 |  | 27,278 |
Total other long-term liabilities | $ | 851,116 |  | $ | 1,354,242 |
(a)Accrued rent (straight line rent) and landlord allowances were reclassified to Operating lease right of use assets upon adoption of the new accounting standard in fiscal 2020. See Note A—Basis of Presentation and Summary of Accounting Policies for additional information. (b)Build-to-suit lease obligations were de-recognized under the new lease accounting standard in fiscal 2020. See Note A—Basis of Presentation and Summary of Accounting Policies for additional information.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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