v3.26.1
Accrued Expenses and Other Liabilities, Current and Long-Term
 12 Months Ended
Jan. 31, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities, Current and Long Term Accrued Expenses and Other Liabilities, Current and Long-Term
The major components of accrued expenses and other current liabilities are as follows:
  Fiscal Year Ended
In millionsJanuary 31,
2026		February 1,
2025
Employee compensation and benefits, current
$1,727 $1,370 
Merchandise credits and gift certificates897 824 
Dividends payable477 427 
Occupancy costs, including rent, utilities and real estate taxes
419 379 
Accrued capital additions308 260 
Sales tax collections and V.A.T. taxes230 222 
All other current liabilities
1,833 1,558 
Total accrued expenses and other current liabilities$5,891 $5,040 
All other current liabilities primarily include accruals for insurance, customer rewards liability, expenses payable, reserve for sales returns, professional fees, reserve for taxes, warehouse services, advertising, and other items, each of which is individually less than 5% of current liabilities.
The major components of other long-term liabilities are as follows:
  Fiscal Year Ended
In millionsJanuary 31,
2026		February 1,
2025
Employee compensation and benefits, long-term$835 $730 
Tax reserve, long-term229 221 
Asset retirement obligation90 81 
All other long-term liabilities30 18 
Total other long-term liabilities$1,184 $1,050