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Income Taxes (Tables) | 12 Months Ended
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Feb. 01, 2014
Income Tax Disclosure [Abstract] |
Tax Rate Reconciliation |
Tax Rate Reconciliation | 2013 |  | 2012 |  | 2011 |
Federal statutory rate | 35.0 | % | 35.0 | % | 35.0 | %
State income taxes, net of the federal tax benefit | 3.1 |  | 2.0 |  | 1.0 |
International | 0.3 |  | (0.6 | ) | (0.7 | )
Other | (1.9 | ) | (1.5 | ) | (1.0 | )
Effective tax rate | 36.5 | % | 34.9 | % | 34.3 | %
Provision for Income Taxes |
Provision for Income Taxes (millions) | 2013 |  | 2012 |  | 2011 |
Current: |  |  |
Federal | $ | 1,213 |  | $ | 1,471 |  | $ | 1,069 |
State | 148 |  | 135 |  | 74 |
International | 25 |  | 18 |  | 13 |
Total current | 1,386 |  | 1,624 |  | 1,156 |
Deferred: |  |  |
Federal | 66 |  | 124 |  | 427 |
State | 2 |  | 14 |  | — |
International | (322 | ) | (152 | ) | (56 | )
Total deferred | (254 | ) | (14 | ) | 371 |
Total provision | $ | 1,132 |  | $ | 1,610 |  | $ | 1,527 |
Net Deferred Tax Asset (Liability) |
Net Deferred Tax Asset/(Liability) (millions) | February 1, 2014 |  | February 2, 2013 |
Gross deferred tax assets: |  |
Accrued and deferred compensation | $ | 509 |  | $ | 537 |
Foreign operating loss carryforward | 394 |  | 189 |
Accruals and reserves not currently deductible | 348 |  | 352 |
Self-insured benefits | 231 |  | 249 |
Other | 193 |  | 123 |
Allowance for doubtful accounts and lower of cost or fair value adjustment on credit card receivables held for sale | — |  | 67 |
Total gross deferred tax assets | 1,675 |  | 1,517 |
Gross deferred tax liabilities: |  |
Property and equipment | (2,062 | ) | (1,995 | )
Inventory | (270 | ) | (210 | )
Other | (130 | ) | (133 | )
Deferred credit card income | — |  | (91 | )
Total gross deferred tax liabilities | (2,462 | ) | (2,429 | )
Total net deferred tax asset/(liability) | $ | (787 | ) | $ | (912 | )
Reconciliation of Liability for Unrecognized Tax Benefits |
Reconciliation of Liability for Unrecognized Tax Benefits (millions) | 2013 |  | 2012 |  | 2011 |
Balance at beginning of period | $ | 216 |  | $ | 236 |  | $ | 302 |
Additions based on tax positions related to the current year | 15 |  | 10 |  | 12 |
Additions for tax positions of prior years | 28 |  | 19 |  | 31 |
Reductions for tax positions of prior years | (57 | ) | (42 | ) | (101 | )
Settlements | (19 | ) | (7 | ) | (8 | )
Balance at end of period | $ | 183 |  | $ | 216 |  | $ | 236 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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