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v3.23.1

Accounts Payable and Accrued Liabilities | 12 Months Ended
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Jan. 28, 2023
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities
| January 28, 2023 |  | January 29, 2022
| (millions)
Accounts payable | $ | 821 |  |  | $ | 1,058 |
Gift cards and customer rewards | 399 |  |  | 481 |
Lease related liabilities | 438 |  |  | 433 |
Accrued wages and vacation | 199 |  |  | 290 |
Allowance for future sales returns | 236 |  |  | 198 |
Current portion of post employment and postretirement benefits | 159 |  |  | 148 |
Taxes other than income taxes | 121 |  |  | 141 |
Current portion of workers' compensation and general liability reserves | 86 |  |  | 92 |
Accrued interest | 51 |  |  | 44 |
Other | 240 |  |  | 201 |
| $ | 2,750 |  |  | $ | 3,086 |
Changes in workers' compensation and general liability reserves, including the non-current portion, are as follows:
| 2022 |  | 2021 |  | 2020
| (millions)
Balance, beginning of year | $ | 387 |  |  | $ | 416 |  |  | $ | 462 |
Charged to costs and expenses | 123 |  |  | 108 |  |  | 88 |
Payments, net of recoveries | (132) |  |  | (137) |  |  | (134) |
Balance, end of year | $ | 378 |  |  | $ | 387 |  |  | $ | 416 |
The non-current portion of workers' compensation and general liability reserves is included in other liabilities on the Consolidated Balance Sheets. At both January 28, 2023 and January 29, 2022, workers' compensation and general liability reserves of $102 million 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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