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v3.23.1

Accrued Expenses and Other Liabilities, Current and Long Term | 12 Months Ended
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Jan. 28, 2023
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 millions | January 28, 2023 | January 29, 2022
Employee compensation and benefits, current | $ | 968 |  | $ | 1,117 |
Merchandise credits and gift certificates | 721 |  | 685 |
Sales tax collections and V.A.T. taxes | 384 |  | 268 |
Occupancy costs, including rent, utilities and real estate taxes | 378 |  | 399 |
Dividends payable | 346 |  | 312 |
Accrued capital additions | 199 |  | 186 |
All other current liabilities | 1,350 |  | 1,278 |
Total accrued expenses and other current liabilities | $ | 4,346 |  | $ | 4,245 |
All other current liabilities include accruals for expense payables, insurance, customer rewards liability, reserve for sales returns, reserve for taxes, fair value of derivatives, advertising, 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 millions | January 28, 2023 | January 29, 2022
Employee compensation and benefits, long-term | $ | 597 |  | $ | 647 |
Tax reserve, long-term | 235 |  | 277 |
Asset retirement obligation | 66 |  | 66 |
All other long-term liabilities | 21 |  | 25 |
Total other long-term liabilities | $ | 919 |  | $ | 1,015 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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