Accrued Liabilities (Tables)

12 Months Ended

Jan. 31, 2021

Accrued Liabilities [Abstract]

Schedule of accrued liabilities

The Company's accrued liabilities consist of the following as of January 31, 2021 and 2020:

	January 31,
(Amounts in millions)	2021		2020
Liabilities held for sale(1)	$	12,734	$	—
Accrued wages and benefits(2)	7,654		6,093
Self-insurance(3)	4,698		4,469
Accrued non-income taxes(4)	3,328		3,039
Deferred gift card revenue	2,310		1,990
Other(5)	7,242		6,705
Total accrued liabilities	$	37,966	$	22,296

(1)Liabilities held for sale relate to the Company's operations in Japan and the U.K. classified as held for sale as of January 31, 2021. See Note 12.

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

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

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

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