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v3.22.1

Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($) $ in Millions | Jan. 30, 2022 | Jan. 31, 2021
--- | --- | ---
Assets: |  |
Deferred compensation | $ 471 | $ 472
Accrued self-insurance liabilities | 272 | 291
State income taxes | 138 | 117
Merchandise inventories | 0 | 41
Non-deductible reserves | 250 | 199
Net operating losses | 150 | 144
Lease liabilities | 1,528 | 1,605
Deferred revenue | 121 | 51
Other | 67 | 104
Total deferred tax assets | 2,997 | 3,024
Valuation allowance | (10) | (8)
Total deferred tax assets, net of valuation allowance | 2,987 | 3,016
Liabilities: |  |
Merchandise inventories | (14) | 0
Property and equipment | (902) | (1,061)
Goodwill and other intangibles | (985) | (1,030)
Lease right-of-use assets | (1,473) | (1,555)
Tax on unremitted earnings | (74) | (119)
Other | (104) | (77)
Total deferred tax liabilities | (3,552) | (3,842)
Net deferred tax liabilities | $ (565) | $ (826)

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