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Income Taxes - Components of Deferreds (Details) - USD ($) $ in Millions | Jan. 28, 2017 | Jan. 30, 2016
--- | --- | ---
Components of deferred tax assets and liabilities |  |
Accrued property expenses | $ 91 | $ 175
Other accrued expenses | 76 | 78
Deferred revenue | 104 | 99
Compensation and benefits | 43 | 99
Stock-based compensation | 64 | 86
Deferred Tax Assets, Goodwill and Intangible Assets | 210 | 253
Loss and credit carryforwards | 123 | 133
Other | 59 | 86
Total deferred tax assets | 770 | 1,009
Valuation allowance | (94) | (108)
Total deferred tax assets after valuation allowance | 676 | 901
Property and equipment | (240) | (296)
Inventory | (97) | (69)
Other | (22) | (26)
Total deferred tax liabilities | (359) | (391)
Net deferred tax assets | 317 | 510
Net deferred tax assets | $ 317 | $ 510

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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 -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(15)(b)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: 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=65882285&loc=d3e32537-109319 + Details
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