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Income Taxes - Summary of Net Deferred Tax (Liabilities) Assets (Details) - USD ($) $ in Millions | Jan. 31, 2026 | Feb. 01, 2025
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 92 | $ 104
Pension, stock compensation, postretirement and employee benefits | 466 | 392
Operating lease liabilities | 2,820 | 2,634
Accruals and reserves | 322 | 300
Other | 15 | 20
Total gross deferred tax assets | 3,715 | 3,450
Valuation allowance | (58) | (51)
Total deferred tax asset | 3,657 | 3,399
Deferred tax liabilities: |  |
Property, plant and equipment | 916 | 742
Capitalized inventory | 79 | 73
Operating lease right of use assets | 2,724 | 2,540
Tradename/intangibles | 25 | 24
Undistributed foreign earnings | 28 | 23
Other | 6 | 5
Total deferred tax liabilities | 3,778 | 3,407
Net deferred tax liability | (121) | (8)
Non-current asset | 147 | 148
Non-current liability | $ (268) | $ (156)

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