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INCOME TAXES - Tax Effects of Temporary Differences (Details) - USD ($) $ in Millions | Jan. 28, 2024 | Jan. 29, 2023
--- | --- | ---
Assets: |  |
Deferred compensation | $ 237 | $ 236
Accrued self-insurance liabilities | 258 | 276
State income taxes | 209 | 149
Merchandise inventories | 110 | 30
Non-deductible reserves | 474 | 318
Net operating losses | 99 | 115
Lease liabilities | 2,034 | 1,879
Deferred revenue | 191 | 148
Other | 46 | 56
Total deferred tax assets | 3,658 | 3,207
Valuation allowance | (67) | (5)
Total deferred tax assets, net of valuation allowance | 3,591 | 3,202
Liabilities: |  |
Property and equipment | (988) | (992)
Goodwill and other intangibles | (1,000) | (953)
Lease right-of-use assets | (1,956) | (1,799)
Tax on unremitted earnings | (53) | (63)
Other | (144) | (95)
Total deferred tax liabilities | (4,141) | (3,902)
Net deferred tax liabilities | $ (550) | $ (700)

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