Accrued Liabilities (Tables)

12 Months Ended

Jan. 31, 2024

Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

The Company's accrued liabilities consist of the following as of January 31, 2024 and 2023:

	January 31,
(Amounts in millions)	2024		2023
Accrued wages and benefits(1)	8,590		8,287
Self-insurance(2)	4,916		4,724
Accrued non-income taxes(3)	3,459		3,425
Opioid litigation settlement(4)	—		2,949
Deferred gift card revenue	2,664		2,488
Other(5)	9,130		9,253
Total accrued liabilities	$	28,759	$	31,126

(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 (substantially all of the balance outstanding at the end of fiscal 2023 was paid in fiscal 2024, see Note 10.)

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