Accounts Payable And Accrued Liabilities (Tables)

12 Months Ended

Jan. 28, 2017

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

	January 28, 2017		January 30, 2016
	(millions)
Accounts payable	$	754	$	814
Gift cards and customer rewards	970		920
Deferred real estate gains	340		104
Current portion of post employment and postretirement benefits	208		257
Taxes other than income taxes	166		184
Lease related liabilities	174		165
Accrued wages and vacation	215		153
Current portion of workers’ compensation and general liability reserves	119		127
Severance and relocation	166		123
Allowance for future sales returns	96		112
Accrued interest	74		88
Other	281		286
	$	3,563	$	3,333

Changes in Workers' Compensation and General Liability Reserve Including Current Portion

Changes in workers’ compensation and general liability reserves, including the current portion, are as follows:

	2016			2015			2014
	(millions)
Balance, beginning of year	$	508		$	505		$	497
Charged to costs and expenses	145			159			160
Payments, net of recoveries	(150		)	(156		)	(152		)
Balance, end of year	$	503		$	508		$	505