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v3.22.4

Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Jan. 28, 2023 | Jan. 29, 2022
--- | --- | ---
Components of deferred tax assets and liabilities |  |
Deferred revenue | $ 67.0 | $ 76.0
Compensation and benefits | 41.0 | 156.0
Stock-based compensation | 29.0 | 31.0
Other accrued expenses | 47.0 | 46.0
Operating lease liabilities | 729.0 | 707.0
Loss and credit carryforwards | 161.0 | 143.0
Other | 43.0 | 45.0
Total deferred tax assets | 1,117.0 | 1,204.0
Valuation allowance | (150.0) | (128.0)
Total deferred tax assets after valuation allowance | 967.0 | 1,076.0
Inventory | (37.0) | (24.0)
Property and equipment | (169.0) | (270.0)
Operating lease assets | (698.0) | (676.0)
Goodwill and intangibles | (71.0) | (64.0)
Other | (39.0) | (39.0)
Total deferred tax liabilities | (1,014.0) | (1,073.0)
Net deferred tax assets |  | 3.0
Net deferred tax liabilities | (47.0) |
Other assets |  |
Components of deferred tax assets and liabilities |  |
Net deferred tax assets | 4.0 | 25.0
Long-Term Liabilities [Member] |  |
Components of deferred tax assets and liabilities |  |
Net deferred tax liabilities | $ (51.0) | $ (22.0)

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