Accrued Expenses and Other Liabilities, Current and Long-Term - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Millions |
Jan. 31, 2026 |
Feb. 01, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| 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 |
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- Definition Accrued Capital Expenditure No definition available.
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- Definition Accrued Rent Utilities And Occupancy Including Real Estate Taxes No definition available.
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- Definition Merchandise Credits And Gift Certificates No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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