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Income Taxes (Components of Deferreds) (Details) - USD ($) $ in Millions | Feb. 01, 2020 | Feb. 02, 2019
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Components of deferred tax assets and liabilities |  |
Deferred revenue | $ 57 | $ 52
Compensation and benefits | 57 | 74
Stock-based compensation | 34 | 35
Other accrued expenses | 37 | 40
Accrued property expenses | 13 | 46
Operating lease liabilities | 734 |
Loss and credit carryforwards | 127 | 134
Other | 46 | 38
Total deferred tax assets | 1,105 | 419
Valuation allowance | (96) | (91)
Total deferred tax assets after valuation allowance | 1,009 | 328
Inventory | (40) | (61)
Property and equipment | (237) | (184)
Operating lease assets | (692) |
Goodwill and intangibles | (45) | (12)
Other | (15) | (16)
Total deferred tax liabilities | (1,029) | (273)
Net deferred tax assets |  | 55
Net deferred tax liabilities | (20) |
Other current assets and Other assets |  |
Components of deferred tax assets and liabilities |  |
Net deferred tax assets | 9 | $ 55
Long-Term Liabilities [Member] |  |
Components of deferred tax assets and liabilities |  |
Net deferred tax liabilities | $ (29) |

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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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