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v3.20.4

Income Taxes (Components of Deferreds) (Details) - USD ($) $ in Millions | Jan. 30, 2021 | Feb. 01, 2020
--- | --- | ---
Components of deferred tax assets and liabilities |  |
Deferred revenue | $ 67 | $ 57
Compensation and benefits | 122 | 57
Stock-based compensation | 29 | 34
Other accrued expenses | 64 | 37
Operating lease liabilities | 698 | 734
Loss and credit carryforwards | 143 | 127
Other | 48 | 59
Total deferred tax assets | 1,171 | 1,105
Valuation allowance | (127) | (96)
Total deferred tax assets after valuation allowance | 1,044 | 1,009
Inventory | (13) | (40)
Property and equipment | (258) | (237)
Operating lease assets | (662) | (692)
Goodwill and intangibles | (55) | (45)
Other | (39) | (15)
Total deferred tax liabilities | (1,027) | (1,029)
Net deferred tax assets | 17 |
Net deferred tax liabilities |  | (20)
Other current assets and Other assets |  |
Components of deferred tax assets and liabilities |  |
Net deferred tax assets | $ 17 | 9
Long-Term Liabilities [Member] |  |
Components of deferred tax assets and liabilities |  |
Net deferred tax liabilities |  | $ (29)

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