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Income Taxes (Tax Effects of Temporary Differences) (Details) - USD ($) $ in Millions | Feb. 03, 2019 | Jan. 28, 2018
--- | --- | ---
Assets: |  |
Deferred compensation | $ 183 | $ 185
Accrued self-insurance liabilities | 298 | 295
State income taxes | 96 | 109
Non-deductible reserves | 231 | 220
Net operating losses | 17 | 19
Other | 116 | 124
Total deferred tax assets | 941 | 952
Valuation allowance | 0 | 0
Total deferred tax assets after valuation allowance | 941 | 952
Liabilities: |  |
Inventory | (9) | (9)
Property and equipment | (893) | (770)
Goodwill and other intangibles | (179) | (243)
Other | (230) | (251)
Total deferred tax liabilities | (1,311) | (1,273)
Net deferred tax liabilities | $ (370) | $ (321)

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