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v3.23.1

Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Jan. 28, 2023 | Jan. 29, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 156 | $ 159
Pension, stock compensation, postretirement and employee benefits | 326 | 368
Operating lease liabilities | 2,500 | 2,379
Accruals and reserves | 245 | 237
Other | 14 | 13
Total gross deferred tax assets | 3,241 | 3,156
Valuation allowance | (86) | (85)
Total deferred tax asset | 3,155 | 3,071
Deferred tax liabilities: |  |
Property, plant and equipment | 628 | 553
Capitalized inventory | 61 | 48
Operating lease right of use assets | 2,404 | 2,289
Tradename/intangibles | 21 | 19
Undistributed foreign earnings | 5 | 9
Other | 5 | 12
Total deferred tax liabilities | 3,124 | 2,930
Net deferred tax asset | 31 | 141
Non-current asset | 158 | 185
Non-current liability | $ (127) | $ (44)

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