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v3.19.1

Accounts Payable and Accrued Liabilities | 12 Months Ended
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Feb. 02, 2019
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities
| February 2, 2019 |  | February 3, 2018
| (millions)
Accounts payable | $ | 983 |  |  | $ | 735 |
Gift cards and customer rewards | 856 |  |  | 906 |
Accrued wages and vacation | 268 |  |  | 229 |
Allowance for future sales returns | 269 |  |  | 291 |
Current portion of post employment and postretirement benefits | 194 |  |  | 194 |
Taxes other than income taxes | 134 |  |  | 157 |
Lease related liabilities | 180 |  |  | 189 |
Current portion of workers’ compensation and general liability reserves | 112 |  |  | 108 |
Restructuring accruals, including severance | 67 |  |  | 93 |
Accrued interest | 51 |  |  | 70 |
Deferred real estate gains | 24 |  |  | 65 |
Other | 228 |  |  | 234 |
| $ | 3,366 |  |  | $ | 3,271 |
Changes in workers’ compensation and general liability reserves, including the current portion, are as follows:
| 2018 |  | 2017 |  | 2016
| (millions)
Balance, beginning of year | $ | 497 |  |  | $ | 503 |  |  | $ | 508 |
Charged to costs and expenses | 130 |  |  | 144 |  |  | 145 |
Payments, net of recoveries | (140 | ) |  | (150 | ) |  | (150 | )
Balance, end of year | $ | 487 |  |  | $ | 497 |  |  | $ | 503 |
The non-current portion of workers’ compensation and general liability reserves is included in other liabilities on the Consolidated Balance Sheets. At February 2, 2019 and February 3, 2018, workers’ compensation and general liability reserves included $112 million 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://fasb.org/us-gaap/role/ref/legacyRef -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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