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Income Taxes (Tables)

12 Months Ended

Jan. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of Tax Rate Reconciliation - Continuing Operations

Tax Rate Reconciliation – Continuing Operations	2015		2014		2013
Federal statutory rate	35.0	%	35.0	%	35.0	%
State income taxes, net of the federal tax benefit	3.0		2.2		2.4
International	(2.3	)	(2.3	)	(1.2	)
Change in valuation allowance	(2.3	)	—		—
Other	(0.9	)	(1.9	)	(1.6	)
Effective tax rate	32.5	%	33.0	%	34.6	%

Schedule of Provision for Income Taxes

Provision for Income Taxes (millions)	2015			2014			2013
Current:
Federal	$	1,652		$	1,074		$	1,206
State	265			116			150
International	7			7			13
Total current	1,924			1,197			1,369
Deferred:
Federal	(272		)	(2		)	56
State	(50		)	10			—
International	—			(1		)	2
Total deferred	(322		)	7			58
Total provision	$	1,602		$	1,204		$	1,427

Schedule of Net Deferred Tax Asset/(Liability)

Net Deferred Tax Asset/(Liability) (millions)	January 30, 2016			January 31, 2015
Gross deferred tax assets:
Accrued and deferred compensation	$	476		$	531
Accruals and reserves not currently deductible	323			316
Self-insured benefits	199			223
Prepaid store-in-store lease income	270			—
Other	90			176
Total gross deferred tax assets	1,358			1,246
Gross deferred tax liabilities:
Property and equipment	(1,790		)	(1,946		)
Inventory	(190		)	(307		)
Other	(168		)	(123		)
Total gross deferred tax liabilities	(2,148		)	(2,376		)
Total net deferred tax liability	$	(790	)	$	(1,130	)

Schedule of Reconciliation of Liability for Unrecognized Tax Benefits

Reconciliation of Liability for Unrecognized Tax Benefits (millions)	2015			2014			2013
Balance at beginning of period	$	155		$	183		$	216
Additions based on tax positions related to the current year	10			10			15
Additions for tax positions of prior years	14			17			28
Reductions for tax positions of prior years	(26		)	(42		)	(57		)
Settlements	—			(13		)	(19		)
Balance at end of period	$	153		$	155		$	183

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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

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

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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.

+ 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

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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.

+ 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

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Tabular disclosure of the change in unrecognized tax benefits.

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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=51663037&loc=d3e36027-109320

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