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Taxes (Tax Effects That Give Rise To Significant Portions Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Millions | Jan. 29, 2022 | Jan. 30, 2021
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Deferred tax assets: |  |
Post employment and postretirement benefits | $ 48 | $ 126
Accrued liabilities accounted for on a cash basis for tax purposes | 100 | 103
Lease liabilities | 917 | 937
Unrecognized state tax benefits and accrued interest | 38 | 39
State operating loss and credit carryforwards | 152 | 194
Other | 95 | 95
Valuation allowance | (89) | (104)
Total deferred tax assets | 1,261 | 1,390
Deferred tax liabilities: |  |
Excess of book basis over tax basis of property and equipment | (914) | (937)
Right of use assets | (751) | (766)
Merchandise inventories | (300) | (300)
Intangible assets | (116) | (115)
Other | (163) | (180)
Total deferred tax liabilities | (2,244) | (2,298)
Net deferred tax liability | $ (983) | $ (908)

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