XML 96 R82.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Jan. 29, 2021
Jan. 31, 2020
Components of Deferred Tax Assets and Liabilities [Abstract]    
Accrued vacation and bonuses $ 33 $ 21
Accrued liabilities 16 20
Deferred compensation 20 23
Stock awards 11 11
Net operating loss and other carryforwards 105 117
Fixed asset basis differences 0 2
Deferred revenue 14 0
Lease liability 65 54
Payroll tax deferral 11 0
Accumulated other comprehensive loss 30 23
Valuation allowance (7) (5)
Total deferred tax assets 298 266
Deferred revenue 0 (1)
Purchased intangible assets (198) (177)
Fixed asset basis difference (4) 0
Right of use assets (61) (48)
Total deferred tax liabilities (263) (226)
Net deferred tax assets $ 35 $ 40