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TAXES BASED ON INCOME - DEFERRED TAX BALANCES (Details) - USD ($)
$ in Millions
Feb. 03, 2018
Jan. 28, 2017
Current deferred tax assets:    
Net operating loss and credit carryforwards   $ 23
Compensation related costs   67
Other   50
Subtotal   140
Valuation allowance   (11)
Total current deferred tax assets   129
Current deferred tax liabilities:    
Insurance related costs   (52)
Inventory related costs   (328)
Total current deferred tax liabilities   (380)
Current deferred taxes   (251)
Long-term deferred tax assets:    
Compensation related costs $ 348 783
Lease accounting 78 121
Closed store reserves 45 46
Insurance related costs   7
Net operating loss and credit carryforwards 146 101
Other 54 1
Subtotal 671 1,059
Valuation allowance (62) (39)
Total long-term deferred tax assets 609 1,020
Long-term deferred tax liabilities:    
Depreciation and amortization (1,892) (2,947)
Insurance related costs (32)  
Inventory related costs (253)  
Total long-term deferred tax liabilities (2,177) (2,947)
Long-term deferred taxes $ (1,568) $ (1,927)