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Accrued Expenses and Other Liabilities, Current and Long Term (Tables)

12 Months Ended

Feb. 01, 2025

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 1, 2025			February 3, 2024
Employee compensation and benefits, current			$	1,370		$	1,399
Merchandise credits and gift certificates			824			773
Dividends payable			427			383
Occupancy costs, including rent, utilities and real estate taxes			379			379
Accrued capital additions			260			246
Sales tax collections and V.A.T. taxes			222			291
All other current liabilities			1,558			1,399
Total accrued expenses and other current liabilities			$	5,040		$	4,870

Schedule of Other Long-Term Liabilities

The major components of other long-term liabilities are as follows:

			Fiscal Year Ended
In millions			February 1, 2025			February 3, 2024
Employee compensation and benefits, long-term			$	730		$	630
Tax reserve, long-term			221			202
Asset retirement obligation			81			75
All other long-term liabilities			18			17
Total other long-term liabilities			$	1,050		$	924

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Tabular disclosure of other noncurrent liabilities.

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