v3.26.1
Accounts Payable and Accrued Liabilities
 12 Months Ended
Jan. 31, 2026
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Accounts Payable and Accrued Liabilities Accounts Payable and Accrued Liabilities
January 31,
2026		February 1,
2025
(millions)
Accounts payable$816 $853 
Property related liabilities428 446 
Gift cards and customer rewards349 353 
Accrued wages and vacation263 233 
Current portion of post employment and postretirement benefits160 156 
Allowance for future sales returns128 114 
Taxes other than income taxes111 110 
Current portion of workers' compensation and general liability reserves93 87 
Accrued interest47 48 
Restructuring accruals, including severance41 31 
Other179 194 
$2,615 $2,625 
Changes in workers' compensation and general liability reserves, including the non-current portion, are as follows:
202520242023
(millions)
Balance, beginning of year$379 $375 $378 
Charged to costs and expenses163 159 148 
Payments, net of recoveries(150)(154)(151)
Balance, end of year$392 $379 $375 
The non-current portion of workers' compensation and general liability reserves is included in other liabilities on the Consolidated Balance Sheets. At January 31, 2026 and February 1, 2025, workers' compensation and general liability reserves of $111 million and $105 million, respectively, are covered by deposits and receivables included in current assets on the Consolidated Balance Sheets.