Accrued Liabilities (Tables)

12 Months Ended

Jan. 31, 2023

Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

The Company's accrued liabilities consist of the following as of January 31, 2023 and 2022:

	January 31,
(Amounts in millions)	2023		2022
Accrued wages and benefits(1)	8,287		7,908
Self-insurance(2)	4,724		4,652
Accrued non-income taxes(3)	3,425		3,247
Opioid litigation settlement(4)	2,949		—
Deferred gift card revenue	2,488		2,559
Other(5)	9,253		7,694
Total accrued liabilities	$	31,126	$	26,060

(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, property, value-added, sales and miscellaneous other taxes.

(4)Represents the remaining balance for the opioids litigation settlement. See Note 10.

(5)Other accrued liabilities includes items such as deferred membership revenue, the purchase of PhonePe stock (see Note 3), interest, supply chain, advertising, and maintenance & utilities.