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Accrued Expenses and Other Liabilities, Current and Long Term
12 Months Ended
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 millionsJanuary 28,
2023
January 29,
2022
Employee compensation and benefits, current
$968 $1,117 
Merchandise credits and gift certificates721 685 
Sales tax collections and V.A.T. taxes384 268 
Occupancy costs, including rent, utilities and real estate taxes
378 399 
Dividends payable346 312 
Accrued capital additions199 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 millionsJanuary 28,
2023
January 29,
2022
Employee compensation and benefits, long-term$597 $647 
Tax reserve, long-term235 277 
Asset retirement obligation66 66 
All other long-term liabilities21 25 
Total other long-term liabilities$919 $1,015