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Taxes on Earnings (Components of Deferred Income Taxes) (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Deferred Tax Assets    
Accrued liabilities $ 30,415 $ 35,242
Deferred compensation 34,545 33,108
Stock-based compensation 39,302 35,290
State taxes and credits 10,926 20,178
Employee benefits 37,779 18,425
Operating lease liabilities 829,946 797,467
Other 6,239 3,353
Gross Deferred Tax Assets 989,152 943,063
Less: Valuation allowance (4,089) (4,590)
Deferred Tax Assets 985,063 938,473
Deferred Tax Liabilities    
Depreciation (285,161) (273,255)
Merchandise inventory (25,434) (26,376)
Supplies (11,589) (10,972)
Operating lease assets (775,183) (766,874)
Other (9,563) (10,675)
Deferred Tax Liabilities (1,106,930) (1,088,152)
Net Deferred Tax Liabilities $ (121,867) $ (149,679)