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v3.20.1

Income Taxes (Tax Effects of Temporary Differences) (Details) - USD ($) $ in Millions | Feb. 02, 2020 | Feb. 03, 2019
--- | --- | ---
Assets: |  |
Deferred compensation | $ 169 | $ 183
Accrued self-insurance liabilities | 285 | 298
State income taxes | 100 | 96
Non-deductible reserves | 156 | 231
Net operating losses | 70 | 17
Lease liabilities | 1,536 | 0
Other | 135 | 116
Total deferred tax assets | 2,451 | 941
Valuation allowance | 0 | 0
Total deferred tax assets after valuation allowance | 2,451 | 941
Liabilities: |  |
Merchandise inventories | (26) | (9)
Property and equipment | (1,107) | (893)
Goodwill and other intangibles | (195) | (179)
Right-of-use assets | 1,458 | 0
Other | (232) | (230)
Total deferred tax liabilities | (3,018) | (1,311)
Net deferred tax liabilities | $ (567) | $ (370)

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