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v3.21.1

Income Taxes (Tax Effects of Temporary Differences) (Details) - USD ($) $ in Millions | Jan. 31, 2021 | Feb. 02, 2020
--- | --- | ---
Assets: |  |
Deferred compensation | $ 472 | $ 169
Accrued self-insurance liabilities | 291 | 285
State income taxes | 117 | 100
Merchandise inventories | 41 | 0
Non-deductible reserves | 199 | 156
Net operating losses | 144 | 70
Lease liabilities | 1,605 | 1,536
Other | 155 | 135
Total deferred tax assets | 3,024 | 2,451
Valuation allowance | (8) | 0
Total deferred tax assets, net of valuation allowance | 3,016 | 2,451
Liabilities: |  |
Merchandise inventories | 0 | (26)
Property and equipment | (1,061) | (1,107)
Goodwill and other intangibles | (1,030) | (195)
Lease right-of-use assets | (1,555) | (1,458)
Tax on unremitted earnings | (119) | (100)
Other | (77) | (132)
Total deferred tax liabilities | (3,842) | (3,018)
Net deferred tax liabilities | $ (826) | $ (567)

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