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v3.26.1

Accrued Expenses and Other Liabilities, Current and Long-Term (Tables) | 12 Months Ended
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Jan. 31, 2026
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 31, 2026 | February 1, 2025
Employee compensation and benefits, current | $ | 1,727 |  | $ | 1,370 |
Merchandise credits and gift certificates | 897 |  | 824 |
Dividends payable | 477 |  | 427 |
Occupancy costs, including rent, utilities and real estate taxes | 419 |  | 379 |
Accrued capital additions | 308 |  | 260 |
Sales tax collections and V.A.T. taxes | 230 |  | 222 |
All other current liabilities | 1,833 |  | 1,558 |
Total accrued expenses and other current liabilities | $ | 5,891 |  | $ | 5,040 |
Schedule of Other Long-Term Liabilities | The major components of other long-term liabilities are as follows:
| Fiscal Year Ended
In millions | January 31, 2026 | February 1, 2025
Employee compensation and benefits, long-term | $ | 835 |  | $ | 730 |
Tax reserve, long-term | 229 |  | 221 |
Asset retirement obligation | 90 |  | 81 |
All other long-term liabilities | 30 |  | 18 |
Total other long-term liabilities | $ | 1,184 |  | $ | 1,050 |

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