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Accrued Expenses and Other Liabilities, Current and Long Term (Tables)
12 Months Ended
Feb. 01, 2020
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 thousandsFebruary 1,
2020
February 2,
2019
Employee compensation and benefits, current$771,740  $737,920  
Merchandise credits and gift certificates500,844  450,302  
Occupancy costs, including rent, utilities and real estate taxes283,383  243,192  
Dividends payable281,703  241,972  
Sales tax collections and V.A.T. taxes195,059  170,249  
Accrued capital additions125,361  119,172  
All other current liabilities883,684  770,269  
Total accrued expenses and other current liabilities$3,041,774  $2,733,076  
Schedule of Other Long-Term Liabilities
The major components of other long-term liabilities are as follows:
  Fiscal Year Ended
In thousandsFebruary 1,
2020
February 2,
2019
Employee compensation and benefits, long-term$514,788  $449,065  
Tax reserve, long-term255,371  235,467  
Asset retirement obligation52,214  49,692  
Accrued rent(a)
—  269,057  
Build-to-suit lease obligations(b)
—  243,258  
Landlord allowances(a)
—  80,425  
All other long-term liabilities28,743  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