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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Jan. 30, 2021 | Feb. 01, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 171,568 | $ 57,886
Pension, stock compensation, postretirement and employee benefits | 272,872 | 290,144
Operating lease liabilities | 2,409,392 | 2,384,486
Accruals and reserves | 239,696 | 125,022
Other | 14,750 | 16,349
Total gross deferred tax assets | 3,108,278 | 2,873,887
Valuation allowance | (76,682) | (60,086)
Net deferred tax asset | 3,031,596 | 2,813,801
Deferred tax liabilities: |  |
Property, plant and equipment | 530,675 | 557,848
Capitalized inventory | 47,769 | 46,778
Operating lease right of use assets | 2,321,733 | 2,315,690
Tradename / intangibles | 17,391 | 15,705
Undistributed foreign earnings | 4,789 | 1,806
Other | 19,212 | 6,012
Total deferred tax liabilities | 2,941,569 | 2,943,839
Net deferred tax asset (liability) |  | (130,038)
Net deferred tax asset (liability) | 90,027 |
Non-current asset | 127,191 | 12,132
Non-current liability | $ (37,164) | $ (142,170)

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