Annual report pursuant to Section 13 and 15(d)

Accounts Payable And Accrued Liabilities (Tables)

Accounts Payable And Accrued Liabilities (Tables)

12 Months Ended

Jan. 29, 2022

Accounts Payable And Accrued Liabilities Current [Abstract]

Schedule of Accrued Liabilities

		January 29,				January 30,
		2022				2021
		(millions)
Accounts payable		$	1,058			$	878
Gift cards and customer rewards			481				616
Lease related liabilities			433				285
Accrued wages and vacation			290				201
Allowance for future sales returns			198				159
Current portion of post employment and postretirement benefits			148				142
Taxes other than income taxes			141				265
Current portion of workers’ compensation and general liability reserves			92				97
Accrued interest			44				54
Restructuring accruals, including severance			5				27
Other			196				203
		$	3,086			$	2,927

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:

		2021				2020				2019
		(millions)
Balance, beginning of year		$	416			$	462			$	487
Charged to costs and expenses			108				88				120
Payments, net of recoveries			(137	)			(134	)			(145	)
Balance, end of year		$	387			$	416			$	462