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Income Taxes (Tax Effects of Temporary Differences) (Details) - USD ($) $ in Millions | Jan. 28, 2018 | Jan. 29, 2017
--- | --- | ---
Assets: |  |
Deferred compensation | $ 185 | $ 284
Accrued self-insurance liabilities | 295 | 440
State income taxes | 109 | 152
Non-deductible reserves | 220 | 328
Net operating losses | 19 | 33
Other | 124 | 268
Total deferred tax assets | 952 | 1,505
Valuation allowance | 0 | (3)
Total deferred tax assets after valuation allowance | 952 | 1,502
Liabilities: |  |
Inventory | (9) | (64)
Property and equipment | (770) | (1,128)
Goodwill and other intangibles | (243) | (368)
Other | (251) | (147)
Total deferred tax liabilities | (1,273) | (1,707)
Net deferred tax liabilities | $ (321) | $ (205)

X
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96869850&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 + Details
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