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INCOME TAXES - Tax Effects of Temporary Differences (Details) - USD ($)
$ in Millions
Jan. 28, 2024
Jan. 29, 2023
Assets:    
Deferred compensation $ 237 $ 236
Accrued self-insurance liabilities 258 276
State income taxes 209 149
Merchandise inventories 110 30
Non-deductible reserves 474 318
Net operating losses 99 115
Lease liabilities 2,034 1,879
Deferred revenue 191 148
Other 46 56
Total deferred tax assets 3,658 3,207
Valuation allowance (67) (5)
Total deferred tax assets, net of valuation allowance 3,591 3,202
Liabilities:    
Property and equipment (988) (992)
Goodwill and other intangibles (1,000) (953)
Lease right-of-use assets (1,956) (1,799)
Tax on unremitted earnings (53) (63)
Other (144) (95)
Total deferred tax liabilities (4,141) (3,902)
Net deferred tax liabilities $ (550) $ (700)