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TAXES BASED ON INCOME - DEFERRED TAX BALANCES (Details) - USD ($)
$ in Millions
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Deferred tax assets      
Compensation related costs $ 560 $ 766  
Lease liabilities 1,926 1,932  
Closed store reserves 46 38  
Net operating loss and credit carryforwards 98 86  
Deferred Income 126 149  
Allowance for uncollectible receivables 36 23  
Other 25 46  
Subtotal 2,817 3,040  
Valuation allowance (72) (53) $ (55)
Total deferred tax assets 2,745 2,987  
Deferred tax liabilities:      
Depreciation and amortization (2,006) (2,115)  
Operating lease assets (1,790) (1,794)  
Insurance related costs (54)    
Inventory related costs (310) (264)  
Equity investments in excess of tax basis (147) (356)  
Total deferred tax liabilities (4,307) (4,529)  
Deferred taxes $ (1,562) $ (1,542)