Accrued Liabilities (Tables)

12 Months Ended

Jan. 31, 2018

Accrued Liabilities [Abstract]

Schedule of accrued liabilities

The Company's accrued liabilities consist of the following:

	As of January 31,
(Amounts in millions)	2018		2017
Accrued wages and benefits(1)	$	6,998	$	6,105
Self-insurance(2)	3,737		3,922
Accrued non-income taxes(3)	3,073		2,816
Deferred gift card revenue	2,017		1,856
Other(4)	6,297		5,955
Total accrued liabilities	$	22,122	$	20,654

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

(2) Self-insurance consists of 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, interest and legal contingencies.