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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)