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Income Taxes - Summary of Net Deferred Tax (Liabilities) Assets (Details) - USD ($) $ in Millions | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 137 | $ 156
Pension, stock compensation, postretirement and employee benefits | 388 | 326
Operating lease liabilities | 2,589 | 2,500
Accruals and reserves | 274 | 245
Other | 17 | 14
Total gross deferred tax assets | 3,405 | 3,241
Valuation allowance | (63) | (86)
Total deferred tax asset | 3,342 | 3,155
Deferred tax liabilities: |  |
Property, plant and equipment | 701 | 628
Capitalized inventory | 68 | 61
Operating lease right of use assets | 2,492 | 2,404
Tradename/intangibles | 23 | 21
Undistributed foreign earnings | 29 | 5
Other | 5 | 5
Total deferred tax liabilities | 3,318 | 3,124
Net deferred tax asset | 24 | 31
Non-current asset | 172 | 158
Non-current liability | $ (148) | $ (127)

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