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Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Deferred tax assets:    
Net operating loss carryforward $ 57,886 $ 49,489
Reserves for lease obligations 3,114 2,799
Pension, stock compensation, postretirement and employee benefits 290,144 273,482
Leases 0 45,740
Operating lease liabilities 2,384,486  
Accruals and reserves 54,550 42,709
Other 83,707 65,776
Total gross deferred tax assets 2,873,887 479,995
Valuation allowance (60,086) (51,711)
Net deferred tax asset 2,813,801 428,284
Deferred tax liabilities:    
Property, plant and equipment 557,848 497,906
Capitalized inventory 46,778 42,981
Operating lease right of use assets 2,315,690  
Tradename/intangibles 15,705 14,019
Undistributed foreign earnings 1,806 1,856
Other 6,012 23,246
Total deferred tax liabilities 2,943,839 580,008
Deferred tax (liability) (130,038) (151,724)
Non-current asset 12,132 6,467
Non-current liability (142,170) (158,191)
Deferred tax (liability) $ (130,038) $ (151,724)