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Business and Summary of Accounting Policies (Tables) | 12 Months Ended
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Jan. 28, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Fiscal Period | The following fiscal periods are presented in these notes:
Fiscal Year | Ended | Number of Weeks
2022 | January 28, 2023 | 52
2021 | January 29, 2022 | 52
2020 | January 30, 2021 | 52
Schedule of Other Current Assets | Other current assets consist of the following:
(Dollars in Millions) | January 28, 2023 | January 29, 2022
Other Receivables | $183 | $175
Prepaids | 170 | 164
Income taxes receivable (a) | 27 | 15
Other | 14 | 15
Other current assets | $394 | $369
(a) See Note 5 of the Consolidated Financial Statements for further discussion on income taxes.
Schedule of Property and Equipment | Property and equipment consist of the following:
(Dollars in Millions) | January 28, 2023 | January 29, 2022
Land | $1,100 | $1,109
Buildings and improvements: |  |
Owned | 8,225 | 8,035
Leased | 2,446 | 1,754
Fixtures and equipment | 1,807 | 1,609
Information technology | 2,787 | 2,774
Construction in progress | 49 | 84
Total property and equipment, at cost | 16,414 | 15,365
Less accumulated depreciation and amortization | (8,488) | (8,061)
Property and equipment, net | $7,926 | $7,304
Ranges of Useful Lives | The annual provisions for depreciation and amortization generally use the following ranges of useful lives:
Buildings and improvements | 5-40 years
Fixtures and equipment | 3-15 years
Information technology | 3-5 years
As of January 28, 2023, we had assets held for sale of $19 million.
Schedule of Other Noncurrent Assets | Other noncurrent assets consist of the following:
(Dollars in Millions) | January 28, 2023 | January 29, 2022
Income taxes receivable (a) | $195 | $300
Deferred tax assets | 46 | 39
Other | 138 | 140
Other noncurrent assets | $379 | $479
(a) See Note 5 of the Consolidated Financial Statements for further discussion on income taxes.
Schedule of Accrued Liabilities | Accrued liabilities consist of the following:
(Dollars in Millions) | January 28, 2023 | January 29, 2022
Gift cards and merchandise return cards | $356 | $353
Sales, property, and use taxes | 184 | 181
Payroll and related fringe benefits | 141 | 150
Income taxes payable (a) | 12 | 106
Other | 527 | 550
Accrued liabilities | $1,220 | $1,340
(a) See Note 5 of the Consolidated Financial Statements for further discussion on income taxes.
Schedule of Net Sales by Line of Business | The following table summarizes net sales by line of business:
(Dollars in Millions) | 2022 | 2021 | 2020
Women's | $4,654 | $4,927 | $3,796
Men's | 3,679 | 3,867 | 2,753
Home | 2,791 | 3,344 | 3,381
Accessories | 2,279 | 2,100 | 1,638
Children's | 2,176 | 2,435 | 2,082
Footwear | 1,582 | 1,798 | 1,381
Net Sales | $17,161 | $18,471 | $15,031
Schedule of Marketing Costs, Net of Related Vendor Allowances | Marketing costs are expensed when the marketing is first seen. Marketing costs, net of related vendor allowances, are as follows:
(Dollars in Millions) | 2022 | 2021 | 2020
Gross marketing costs | $940 | $948 | $824
Vendor allowances | (57) | (55) | (36)
Net marketing costs | $883 | $893 | $788
Net marketing costs as a percent of total revenue | 4.9% | 4.6% | 4.9%
Computation of Basic and Diluted Net (Loss) Income Per Share | The information required to compute basic and diluted net (loss) income per share is as follows:
(Dollars and Shares in Millions, Except per Share Data) | 2022 | 2021 | 2020
Numerator—net (loss) income | $(19) | $938 | $(163)
Denominator—weighted average shares |  |  |
Basic | 120 | 146 | 154
Impact of dilutive share-based awards | — | 2 | —
Diluted | 120 | 148 | 154
Net (loss) income per share: |  |  |
Basic | $(0.15) | $6.41 | $(1.06)
Diluted | $(0.15) | $6.32 | $(1.06)
Schedule of Potential Shares of Common Stock Excluded From the Diluted Net Income (Loss) Per Share | The following potential shares of common stock were excluded from the diluted net (loss) income per share calculation because their effect would have been anti-dilutive:
(Shares in Millions) | 2022 | 2021 | 2020
Anti-dilutive shares | 4 | 2 | 6

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