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Accrued and Other Current Liabilities

12 Months Ended

Feb. 03, 2024

Accrued and Other Current Liabilities

Accrued and Other Current Liabilities

Accrued and Other Current Liabilities

Accrued and Other Current Liabilities (millions)			February 3, 2024			January 28, 2023
Wages and benefits			$	1,535		$	1,319
Gift card liability, net of estimated breakage			1,162			1,240
Real estate, sales, and other taxes payable			827			772
Dividends payable			508			497
Current portion of operating lease liabilities			329			296
Workers' compensation and general liability (a)			192			173
Interest payable			122			94
Other			1,415			1,492
Accrued and Other Current Liabilities			$	6,090		$	5,883

(a)We retain a substantial portion of the risk related to general liability and workers' compensation claims. We estimate our ultimate cost based on analysis of historical data and actuarial estimates. General liability and workers' compensation liabilities are recorded at our estimate of their net present value. Note 20 provides the noncurrent balance of these liabilities.

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Description and amounts of accrued and other current liabilities at the end of the reporting period. This element may be used for the entire disclosure as a single block of text.

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