Accounts Payable And Accrued Liabilities (Tables)

12 Months Ended

Feb. 03, 2024

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

	February 3, 2024		January 28, 2023
	(millions)
Accounts payable	$	610	$	821
Gift cards and customer rewards	384		399
Property related liabilities	424		438
Accrued wages and vacation	177		199
Allowance for future sales returns	136		236
Current portion of post employment and postretirement benefits	163		159
Taxes other than income taxes	136		121
Current portion of workers' compensation and general liability reserves	85		86
Accrued interest	53		51
Restructuring accruals, including severance	47		4
Other	219		236
	$	2,434	$	2,750

Schedule of Changes In Workers Compensation And General Liability Reserve Including Non-current Portion

Changes in workers' compensation and general liability reserves, including the non-current portion, are as follows:

	2023		2022		2021
	(millions)
Balance, beginning of year	$	378	$	387	$	416
Charged to costs and expenses	148		123		108
Payments, net of recoveries	(151)		(132)		(137)
Balance, end of year	$	375	$	378	$	387