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v2.4.0.8

Deferred Tax assets (Liabilities) (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 02, 2013 | Feb. 01, 2014 | Feb. 02, 2013 | Jan. 28, 2012
Current: |  |  |  |
Federal |  | $ 815,811 | $ 842,149 | $ 554,847
State |  | 177,009 | 162,200 | 126,237
Foreign |  | 136,626 | 153,083 | 99,463
Deferred: |  |  |  |
Federal |  | 73,206 | 22,394 | 131,527
State |  | 5,928 | 1,583 | 6,202
Foreign |  | (26,487) | (10,745) | (2,952)
Provision for income taxes | (80,000) | 1,182,093 | 1,170,664 | 915,324
Deferred tax assets: |  |  |  |
Net operating loss carryforwards |  | 25,711 | 33,461 |
Reserve for former operations |  | 24,603 | 21,856 |
Pension, stock compensation, postretirement and employee benefits |  | 280,381 | 313,671 |
Leases |  | 43,966 | 40,440 |
Computer Intrusion reserve |  | 4,505 | 5,661 |
Other |  | 66,984 | 64,394 |
Total gross deferred tax assets |  | 446,150 | 479,483 |
Valuation allowance |  | (4,359) | (35,941) |
Net deferred tax assets |  | 441,791 | 443,542 |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment |  | 432,262 | 360,167 |
Capitalized inventory |  | 48,612 | 47,903 |
Tradename / Intangibles |  | 45,528 | 43,520 |
Undistributed foreign earnings |  | 217,916 | 233,002 |
Other |  | 10,397 | 12,217 |
Total deferred tax liabilities |  | 754,715 | 696,809 |
Net deferred tax (liability) |  | $ (312,924) | $ (253,267) |

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration