Income Taxes (Tables)	12 Months Ended
Jan. 29, 2022
Income Taxes [Abstract]
Reconciliation of the federal statutory income tax rate to income tax expense	2022 2021 2020Federal income tax at the statutory rate$ 635 $ 499 $ 419 State income taxes, net of federal benefit 88 72 59 Change in unrecognized tax benefits (88) 20 19 Expense (benefit) from foreign operations (8) 20 (21) Other (53) (32) (24) Income tax expense$ 574 $ 579 $ 452 Effective income tax rate 19.0 % 24.3 % 22.7 %
Earning before income tax expense and equity in income (loss) of affiliates	2022 2021 2020United States$ 2,677 $ 2,203 $ 1,704 Foreign 347 174 289 Earnings before income tax expense and equity in income of affiliates$ 3,024 $ 2,377 $ 1,993
Components of income tax expense	2022 2021 2020Current: Federal$ 367 $ 447 $ 261 State 132 117 73 Foreign 61 51 48 560 615 382 Deferred: Federal 22 (25) 56 State (9) (16) 8 Foreign 1 5 6 14 (36) 70 Income tax expense$ 574 $ 579 $ 452
Deferred income tax assets and liabilities	Deferred taxes are the result of differences between the bases of assets and liabilities for financial reporting and income tax purposes. Deferred tax assets and liabilities were comprised of the following ($ in millions): January 29, 2022 January 30, 2021Deferred revenue$ 76 $ 67 Compensation and benefits 156 122 Stock-based compensation 31 29 Other accrued expenses 46 64 Operating lease liabilities 707 698 Loss and credit carryforwards 143 143 Other 45 48 Total deferred tax assets 1,204 1,171 Valuation allowance (128) (127) Total deferred tax assets after valuation allowance 1,076 1,044 Inventory (24) (13) Property and equipment (270) (258) Operating lease assets (676) (662) Goodwill and intangibles (64) (55) Other (39) (39) Total deferred tax liabilities (1,073) (1,027) Net deferred tax assets$ 3 $ 17 Deferred taxes were presented as follows ($ in millions): Balance Sheet LocationJanuary 29, 2022 January 30, 2021Other assets$ 25 $ 17 Long-term liabilities (22) - Net deferred tax assets$ 3 $ 17
Reconciliation of changes in unrecognized tax benefits	2022 2021 2020Balances at beginning of period$ 327 $ 318 $ 300 Gross increases related to prior period tax positions 3 17 1 Gross decreases related to prior period tax positions(1) (103) (25) (5) Gross increases related to current period tax positions 28 29 34 Settlements with taxing authorities (7) (1) - Lapse of statute of limitations (13) (11) (12) Balances at end of period$ 235 $ 327 $ 318 (1)Represents multi-jurisdiction, multi-year non-cash benefits from the resolution of certain discrete tax matters.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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