XML 83 R65.htm IDEA: XBRL DOCUMENT v3.24.1
Accounts Payable and Accrued Liabilities - Accounts Payable And Accrued Liabilities (Details) - USD ($)
$ in Millions
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Accounts Payable and Accrued Liabilities, Current [Abstract]        
Accounts payable $ 610 $ 821    
Gift cards and customer rewards 384 399 $ 481 $ 616
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    
Accounts payable and accrued liabilities, total $ 2,434 $ 2,750