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TAXES BASED ON INCOME - DEFERRED TAX BALANCES (Details) - USD ($) $ in Millions | Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | --- | ---
Deferred tax assets |  |  |
Compensation related costs | $ 338 | $ 361 |
Lease liabilities | 2,126 | 2,100 |
Closed store reserves | 58 | 51 |
Net operating loss and credit carryforwards | 70 | 76 |
Deferred Income | 83 | 102 |
Legal settlements | 303 | 313 |
Allowance for uncollectible receivables | 24 | 30 |
Other | 44 |  |
Subtotal | 3,046 | 3,033 |
Valuation allowance | (54) | (55) | $ (83)
Total deferred tax assets | 2,992 | 2,978 |
Deferred tax liabilities: |  |  |
Depreciation and amortization | (1,895) | (2,038) |
Operating lease assets | (2,002) | (1,985) |
Insurance related costs | (229) | (241) |
Inventory related costs | (283) | (259) |
Other |  | (16) |
Total deferred tax liabilities | (4,409) | (4,539) |
Net deferred tax liabilities | $ (1,417) | $ (1,561) |

X
- Definition The sum of the tax effects, as of the balance sheet date, of the amount of estimated future tax deductions arising from closed store reserves, which can only be deducted for tax purposes when the actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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