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v3.25.1

Accounts Payable and Accrued Liabilities | 12 Months Ended
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Feb. 01, 2025
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities
| February 1, 2025 |  | February 3, 2024
| (millions)
Accounts payable | $ | 853 |  |  | $ | 747 |
Property related liabilities | 446 |  |  | 424 |
Gift cards and customer rewards | 353 |  |  | 384 |
Accrued wages and vacation | 233 |  |  | 177 |
Current portion of post employment and postretirement benefits | 156 |  |  | 163 |
Allowance for future sales returns | 114 |  |  | 136 |
Taxes other than income taxes | 110 |  |  | 136 |
Current portion of workers' compensation and general liability reserves | 87 |  |  | 85 |
Accrued interest | 48 |  |  | 53 |
Restructuring accruals, including severance | 31 |  |  | 47 |
Other | 194 |  |  | 219 |
| $ | 2,625 |  |  | $ | 2,571 |
Changes in workers' compensation and general liability reserves, including the non-current portion, are as follows:
| 2024 |  | 2023 |  | 2022
| (millions)
Balance, beginning of year | $ | 375 |  |  | $ | 378 |  |  | $ | 387 |
Charged to costs and expenses | 159 |  |  | 148 |  |  | 123 |
Payments, net of recoveries | (154) |  |  | (151) |  |  | (132) |
Balance, end of year | $ | 379 |  |  | $ | 375 |  |  | $ | 378 |
The non-current portion of workers' compensation and general liability reserves is included in other liabilities on the Consolidated Balance Sheets. At February 1, 2025 and February 3, 2024, workers' compensation and general liability reserves of $105 million and $106 million, respectively, are covered by deposits and receivables included in current assets on the Consolidated Balance Sheets.

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