XML 65 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Deferred Income Taxes (Details) - USD ($)
$ in Millions
Jan. 28, 2017
Jan. 30, 2016
Income Tax Disclosure [Abstract]    
Deferred Tax Asset Reclass $ 23 $ 27
Property and equipment 1,226 1,319
Deferred Tax Liabilities, Inventory 95 0
Deferred Tax Liabilities, Gross 1,321 1,319
Merchandise inventories 0 24
Accrued and other liabilities, including stock-based compensation 194 151
Accrued step rent liability 711 752
Federal benefit on state tax reserves 111 106
Deferred Tax Assets, Other 47 45
Unrealized loss on interest rate swap 9 11
Deferred tax assets 1,072 1,089
Deferred Tax Liabilities, Net $ 249 $ 230