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Income Taxes Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $) In Millions, unless otherwise specified | Feb. 02, 2013 | Jan. 28, 2012
--- | --- | ---
Deferred tax assets: |  |
Deferred rent | $ 136 | $ 137
Accrued payroll and related benefits | 124 | 66
Nondeductible accruals | 79 | 74
Inventory capitalization and other adjustments | 66 | 65
Depreciation | 0 | 18
State and foreign net operating losses (NOLs) | 37 | 36
Fair value of derivative financial instruments included in accumulated OCI | 0 | (5)
Other | 100 | 83
Total deferred tax assets | 542 | 474
Valuation allowance | (56) | (39)
Total deferred tax liabilities | (59) | (15)
Net deferred tax assets | 427 | 420
Current portion (included in other current assets) | 220 | 205
Non-current portion (included in other long-term assets) | $ 207 | $ 215

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