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v3.3.1.900

Income Taxes - Components of Deferreds (Details) - USD ($) $ in Millions | Jan. 30, 2016 | Jan. 31, 2015
--- | --- | ---
Components of deferred tax assets and liabilities |  |
Accrued property expenses | $ 175 | $ 129
Other accrued expenses | 78 | 91
Deferred revenue | 99 | 93
Compensation and benefits | 99 | 103
Stock-based compensation | 86 | 94
Deferred Tax Assets, Goodwill and Intangible Assets | 253 | 287
Loss and credit carryforwards | 133 | 156
Other | 86 | 88
Total deferred tax assets | 1,009 | 1,041
Valuation allowance | (108) | (143)
Total deferred tax assets after valuation allowance | 901 | 898
Property and equipment | (296) | (251)
Inventory | (69) | (54)
Other | (26) | (27)
Total deferred tax liabilities | (391) | (332)
Net deferred tax assets | 510 | 566
Other assets | 510 | 574
Deferred Tax Liabilities, Net, Noncurrent, Held-for-Sale | 0 | (8)
Net deferred tax assets | $ 510 | $ 566

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in other reserves and accruals out of property expenses, which can only be deducted for tax purposes when such liabilities are actually 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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