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v3.23.1

Accrued Expenses and Other Liabilities, Current and Long Term (Tables) | 12 Months Ended
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Jan. 28, 2023
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 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 |
Schedule of Other Long-Term 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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