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Accounts Payable and Accrued Liabilities | 12 Months Ended
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Feb. 03, 2018
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities
| February 3, 2018 |  | January 28, 2017
| (millions)
Accounts payable | $ | 735 |  |  | $ | 754 |
Gift cards and customer rewards | 967 |  |  | 970 |
Accrued wages and vacation | 229 |  |  | 215 |
Current portion of post employment and postretirement benefits | 194 |  |  | 208 |
Taxes other than income taxes | 157 |  |  | 166 |
Lease related liabilities | 189 |  |  | 174 |
Current portion of workers’ compensation and general liability reserves | 108 |  |  | 119 |
Restructuring accruals, including severance | 93 |  |  | 166 |
Allowance for future sales returns | 90 |  |  | 96 |
Accrued interest | 70 |  |  | 74 |
Deferred real estate gains | 65 |  |  | 340 |
Other | 270 |  |  | 281 |
| $ | 3,167 |  |  | $ | 3,563 |
Adjustments to the allowance for future sales returns, which amounted to credits of $6 million and $16 million for 2017 and 2016, respectively, and a charge of $19 million for 2015 are reflected in cost of sales. Changes in workers’ compensation and general liability reserves, including the current portion, are as follows:
| 2017 |  | 2016 |  | 2015
| (millions)
Balance, beginning of year | $ | 503 |  |  | $ | 508 |  |  | $ | 505 |
Charged to costs and expenses | 144 |  |  | 145 |  |  | 159 |
Payments, net of recoveries | (150 | ) |  | (150 | ) |  | (156 | )
Balance, end of year | $ | 497 |  |  | $ | 503 |  |  | $ | 508 |
The non-current portion of workers’ compensation and general liability reserves is included in other liabilities on the Consolidated Balance Sheets. At February 3, 2018 and January 28, 2017, 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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