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Income Taxes (Tax Effects of Temporary Differences) (Details) - USD ($) $ in Millions | Jan. 29, 2017 | Jan. 31, 2016
--- | --- | ---
Assets: |  |
Deferred compensation | $ 284 | $ 269
Accrued self-insurance liabilities | 440 | 433
State income taxes | 152 | 140
Non-deductible reserves | 328 | 315
Net operating losses | 33 | 58
Other | 268 | 267
Total Deferred Tax Assets | 1,505 | 1,482
Valuation Allowance | (3) | (3)
Total Deferred Tax Assets after Valuation Allowance | 1,502 | 1,479
Liabilities: |  |
Inventories | (64) | (129)
Property and equipment | (1,128) | (1,165)
Goodwill and other intangibles | (368) | (368)
Other | (147) | (116)
Total Deferred Tax Liabilities | (1,707) | (1,778)
Net Deferred Tax Liabilities | $ (205) | $ (299)

X
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