XML 100 R86.htm IDEA: XBRL DOCUMENT 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)