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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)