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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Deferred tax assets:    
Net operating loss carryforward $ 159,154 $ 171,568
Pension, stock compensation, postretirement and employee benefits 368,060 272,872
Operating lease liabilities 2,379,024 2,409,392
Accruals and reserves 236,642 239,696
Other 13,253 14,750
Total gross deferred tax assets 3,156,133 3,108,278
Valuation allowance (85,497) (76,682)
Total deferred tax asset 3,070,636 3,031,596
Deferred tax liabilities:    
Property, plant and equipment 553,138 530,675
Capitalized inventory 48,413 47,769
Operating lease right of use assets 2,288,985 2,321,733
Tradename/intangibles 19,077 17,391
Undistributed foreign earnings 8,718 4,789
Other 11,509 19,212
Total deferred tax liabilities 2,929,840 2,941,569
Net deferred tax asset 140,796 90,027
Non-current asset 184,971 127,191
Non-current liability $ (44,175) $ (37,164)