Accrued Liabilities

12 Months Ended

Jan. 31, 2016

Accrued Liabilities [Abstract]

Accounts payable and accrued liabilities disclosure

Accrued Liabilities

The Company's accrued liabilities consist of the following:

	As of January 31,
(Amounts in millions)	2016		2015
Accrued wages and benefits(1)	$	5,814	$	4,954
Self-insurance(2)	3,414		3,306
Accrued non-income taxes(3)	2,544		2,592
Other(4)	7,835		8,300
Total accrued liabilities	$	19,607	$	19,152

(1) Accrued wages and benefits include accrued wages, salaries, vacation, bonuses and other incentive plans.

(2) Self-insurance consists of all insurance-related liabilities, such as workers' compensation, general liability, auto liability, product liability and certain employee-related healthcare benefits.

(3) Accrued non-income taxes include accrued payroll, value added, sales and miscellaneous other taxes.

(4) Other accrued liabilities consist of various items such as maintenance, utilities, advertising and interest.