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v3.26.1

Income Taxes - Tax Summary (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 30, 2026 | Jan. 31, 2025 | Feb. 02, 2024
Current: |  |  |
Federal | $ 1,443 | $ 1,764 | $ 1,955
State | 386 | 424 | 489
Total current | 1,829 | 2,188 | 2,444
Deferred: |  |  |
Federal | 236 | 0 | 3
State | 28 | 8 | 2
Total deferred | 264 | 8 | 5
Income tax provision | 2,093 | 2,196 | 2,449
Deferred tax assets: |  |  |
Self-insurance | 240 | 233 |
Share-based payment expense | 49 | 46 |
Operating lease liabilities | 1,266 | 1,143 |
Capital loss carryforwards | 691 | 645 |
Net operating losses | 283 | 261 |
Other, net | 559 | 390 |
Total deferred tax assets | 3,088 | 2,718 |
Valuation allowance | (1,072) | (1,003) |
Net deferred tax assets | 2,016 | 1,715 |
Deferred tax liabilities: |  |  |
Operating lease right-of-use assets | (1,136) | (1,012) |
Goodwill and Other Intangibles | (1,089) | (37) |
Property | (731) | (315) |
Other, net | (99) | (107) |
Total deferred tax liabilities | (3,055) | (1,471) |
Net deferred tax (liabilities)/assets | (1,039) |  |
Net deferred tax assets |  | 244 |
Unrecognized Tax Benefits Reconciliation |  |  |
Unrecognized tax benefits, beginning of year | 37 | 37 | 37
Additions for tax positions of prior years | 0 | 0 | 0
Settlements | 0 | 0 | 0
Unrecognized tax benefits, end of year | $ 37 | $ 37 | $ 37

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