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Accounts Payable and Accrued Liabilities | 12 Months Ended
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Jan. 30, 2021
Accounts Payable And Accrued Liabilities Current [Abstract] |
Accounts Payable and Accrued Liabilities |
| 8. | Accounts Payable and Accrued Liabilities
|  | January 30, |  |  | February 1, |
|  | 2021 |  |  | 2020 |
|  | (millions) |
Accounts payable |  | $ | 878 |  |  | $ | 977 |
Gift cards and customer rewards |  |  | 616 |  |  |  | 839 |
Lease related liabilities |  |  | 285 |  |  |  | 399 |
Taxes other than income taxes |  |  | 265 |  |  |  | 145 |
Accrued wages and vacation |  |  | 201 |  |  |  | 194 |
Allowance for future sales returns |  |  | 159 |  |  |  | 213 |
Current portion of post employment and postretirement benefits |  |  | 142 |  |  |  | 180 |
Current portion of workers’ compensation and general liability reserves |  |  | 97 |  |  |  | 105 |
Accrued interest |  |  | 54 |  |  |  | 41 |
Restructuring accruals, including severance |  |  | 27 |  |  |  | 113 |
Other |  |  | 203 |  |  |  | 242 |
|  | $ | 2,927 |  |  | $ | 3,448 |
Changes in workers’ compensation and general liability reserves, including the current portion, are as follows:
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | (millions) |
Balance, beginning of year |  | $ | 462 |  |  | $ | 487 |  |  | $ | 497 |
Charged to costs and expenses |  |  | 88 |  |  |  | 120 |  |  |  | 130 |
Payments, net of recoveries |  |  | (134 | ) |  |  | (145 | ) |  |  | (140 | )
Balance, end of year |  | $ | 416 |  |  | $ | 462 |  |  | $ | 487 |
The non-current portion of workers’ compensation and general liability reserves is included in other liabilities on the Consolidated Balance Sheets. At January 30, 2021 and February 1, 2020, workers’ compensation and general liability reserves included $106 million and $110 million, respectively, 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=120391452&loc=d3e13212-122682 + Details
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