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INCOME TAXES - Tax Effects of Temporary Differences (Details) - USD ($) $ in Millions | Feb. 02, 2025 | Jan. 28, 2024
--- | --- | ---
Assets: |  |
Deferred compensation | $ 230 | $ 237
Accrued self-insurance liabilities | 271 | 258
State income taxes | 133 | 209
Merchandise inventories | 0 | 110
Non-deductible reserves | 475 | 474
Net operating losses | 92 | 99
Lease liabilities | 2,255 | 2,034
Deferred revenue | 259 | 191
Other | 77 | 46
Total deferred tax assets | 3,792 | 3,658
Valuation allowance | (4) | (67)
Total deferred tax assets, net of valuation allowance | 3,788 | 3,591
Liabilities: |  |
Merchandise inventories | (12) | 0
Property and equipment | (854) | (988)
Goodwill and other intangibles (1) | (2,200) | (1,000)
Lease right-of-use assets | (2,178) | (1,956)
Tax on unremitted earnings | (54) | (53)
Other | (183) | (144)
Total deferred tax liabilities | (5,481) | (4,141)
Net deferred tax liabilities | $ (1,693) | $ (550)

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