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v3.24.1

Accrued Expenses and Other Liabilities, Current and Long Term | 12 Months Ended
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Feb. 03, 2024
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 | 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 |
All other current liabilities primarily include accruals for insurance, customer rewards liability, expenses payable, reserve for sales returns, professional fees, reserve for taxes, warehouse services, advertising, 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 | 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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- 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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