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INCOME TAXES - Tax Effects of Temporary Differences (Details) - USD ($) $ in Millions | Jan. 29, 2023 | Jan. 30, 2022
--- | --- | ---
Assets: |  |
Deferred compensation | $ 236 | $ 471
Accrued self-insurance liabilities | 276 | 272
State income taxes | 149 | 138
Merchandise inventories | 30 | 0
Non-deductible reserves | 318 | 250
Net operating losses | 115 | 150
Lease liabilities | 1,879 | 1,528
Deferred revenue | 148 | 121
Other | 56 | 67
Total deferred tax assets | 3,207 | 2,997
Valuation allowance | (5) | (10)
Total deferred tax assets, net of valuation allowance | 3,202 | 2,987
Liabilities: |  |
Merchandise inventories | 0 | (14)
Property and equipment | (992) | (902)
Goodwill and other intangibles | (953) | (985)
Lease right-of-use assets | (1,799) | (1,473)
Tax on unremitted earnings | (63) | (74)
Other | (95) | (104)
Total deferred tax liabilities | (3,902) | (3,552)
Net deferred tax liabilities | $ (700) | $ (565)

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