v3.25.4
Accrued Liabilities
 12 Months Ended
Jan. 31, 2026
Accrued Liabilities [Abstract]  
Accrued Liabilities Accrued Liabilities
The Company's accrued liabilities consist of the following as of January 31, 2026 and 2025:
 January 31,
(Amounts in millions)20262025
Accrued wages and benefits(1)
$7,878 $7,897 
Self-insurance(2)
5,525 4,976 
Accrued non-income taxes(3)
4,110 3,503 
Deferred gift card revenue2,941 2,755 
Other(4)
10,733 10,214 
Total accrued liabilities$31,187 $29,345 
(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 general liability, workers' compensation, 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)Other accrued liabilities includes items such as deferred membership revenue, interest, supply chain, advertising, and maintenance and utilities.