v3.25.4
Accrued and Other Current Liabilities (Tables)
 12 Months Ended
Jan. 31, 2026
Accrued and Other Current Liabilities  
Schedule of Accrued and Other Current Liabilities
Accrued and Other Current Liabilities
(millions)
January 31, 2026February 1, 2025
Wages and benefits$1,565 $1,597 
Gift card liability, net of estimated breakage
1,197 1,209 
Real estate, sales, and other taxes payable
704 708 
Dividends payable516 510 
Income tax payable440 334 
Current portion of operating lease liabilities372 353 
Workers' compensation and general liability (a)
310 211 
Interest payable138 126 
Other1,236 1,062 
Accrued and Other Current Liabilities$6,478 $6,110 
(a)We retain a substantial portion of the risk related to general liability and workers' compensation claims. We estimate our ultimate cost based on analysis of historical data and actuarial estimates. General liability and workers' compensation liabilities are recorded at our estimate of their net present value. Note 21 provides the noncurrent balance of these liabilities.