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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)