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Income Taxes (Tables)

12 Months Ended

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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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

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-Publisher FASB

-Name Accounting Standards Codification

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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.

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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.

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Tabular disclosure of the change in unrecognized tax benefits.

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