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Accounts Payable and Accrued Liabilities | 12 Months Ended
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Jan. 28, 2017
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities
| January 28, 2017 |  | January 30, 2016
| (millions)
Accounts payable | $ | 754 |  |  | $ | 814 |
Gift cards and customer rewards | 970 |  |  | 920 |
Deferred real estate gains | 340 |  |  | 104 |
Current portion of post employment and postretirement benefits | 208 |  |  | 257 |
Taxes other than income taxes | 166 |  |  | 184 |
Lease related liabilities | 174 |  |  | 165 |
Accrued wages and vacation | 215 |  |  | 153 |
Current portion of workers’ compensation and general liability reserves | 119 |  |  | 127 |
Severance and relocation | 166 |  |  | 123 |
Allowance for future sales returns | 96 |  |  | 112 |
Accrued interest | 74 |  |  | 88 |
Other | 281 |  |  | 286 |
| $ | 3,563 |  |  | $ | 3,333 |
Adjustments to the allowance for future sales returns, which amounted to a credit of $16 million, and charges of $19 million and $8 million for 2016, 2015 and 2014, respectively, are reflected in cost of sales. Changes in workers’ compensation and general liability reserves, including the current portion, are as follows:
| 2016 |  | 2015 |  | 2014
| (millions)
Balance, beginning of year | $ | 508 |  |  | $ | 505 |  |  | $ | 497 |
Charged to costs and expenses | 145 |  |  | 159 |  |  | 160 |
Payments, net of recoveries | (150 | ) |  | (156 | ) |  | (152 | )
Balance, end of year | $ | 503 |  |  | $ | 508 |  |  | $ | 505 |
The non-current portion of workers’ compensation and general liability reserves is included in other liabilities on the Consolidated Balance Sheets. At January 28, 2017 and January 30, 2016, workers’ compensation and general liability reserves included $112 million of liabilities which are covered by deposits and receivables included in current assets on the Consolidated Balance Sheets.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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