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Accrued Expenses and Other Liabilities, Current and Long Term (Tables) | 12 Months Ended
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Feb. 03, 2024
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 | February 3, 2024 | January 28, 2023
Employee compensation and benefits, current | $ | 1,399 |  | $ | 968 |
Merchandise credits and gift certificates | 773 |  | 721 |
Dividends payable | 383 |  | 346 |
Occupancy costs, including rent, utilities and real estate taxes | 379 |  | 378 |
Sales tax collections and V.A.T. taxes | 291 |  | 384 |
Accrued capital additions | 246 |  | 199 |
All other current liabilities | 1,399 |  | 1,350 |
Total accrued expenses and other current liabilities | $ | 4,870 |  | $ | 4,346 |
Schedule of Other Long-Term Liabilities | The major components of other long-term liabilities are as follows:
| Fiscal Year Ended
In millions | February 3, 2024 | January 28, 2023
Employee compensation and benefits, long-term | $ | 630 |  | $ | 597 |
Tax reserve, long-term | 202 |  | 235 |
Asset retirement obligation | 75 |  | 66 |
All other long-term liabilities | 17 |  | 21 |
Total other long-term liabilities | $ | 924 |  | $ | 919 |

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