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v3.20.1

Income Taxes Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Feb. 01, 2020 | Feb. 02, 2019
--- | --- | ---
Gross deferred tax assets: |  |
Deferred rent | $ 0 | $ 124
Deferred Tax Asset Operating Lease Liability | 1,726 | 0
Accrued payroll and related benefits | 59 | 51
Accruals | 132 | 106
Inventory capitalization and other adjustments | 38 | 42
Deferred Tax Assets, Deferred Income | 34 | 29
Federal, state, and foreign net operating losses | 101 | 70
Other | 37 | 40
Total gross deferred tax assets | 2,127 | 462
Valuation allowance | (199) | (156)
Total deferred tax assets, net of valuation allowance | 1,928 | 306
Deferred Tax Liabilities, Gross [Abstract] |  |
Depreciation and amortization | (246) | (180)
Deferred Tax Liabilities Operating Lease Asset | (1,448) | 0
Unremitted earnings of certain foreign subsidiaries | (2) | (2)
Unrealized net gain on cash flow hedges | (2) | (3)
Other | (9) | (6)
Total deferred tax liabilities | 1,707 | 191
Net deferred tax assets | $ 221 | $ 115

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