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Taxes - Tax Effects That Give Rise To Significant Portions Of Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Millions | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Deferred tax assets |  |
Post employment and postretirement benefits | $ 1 | $ 25
Accrued liabilities accounted for on a cash basis for tax purposes | 94 | 109
Lease liabilities | 888 | 897
Unrecognized state tax benefits and accrued interest | 21 | 22
State operating loss and credit carryforwards | 110 | 122
Other | 98 | 102
Valuation allowance | (85) | (100)
Total deferred tax assets | 1,127 | 1,177
Deferred tax liabilities |  |
Excess of book basis over tax basis of property and equipment | (755) | (784)
Right of use assets | (605) | (619)
Merchandise inventories | (348) | (335)
Intangible assets | (115) | (115)
Other | (28) | (69)
Total deferred tax liabilities | (1,851) | (1,922)
Net deferred tax liability | $ (724) | $ (745)

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