Taxes - Tax Effects That Give Rise To Significant Portions Of Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Millions |
Feb. 03, 2024 |
Jan. 28, 2023 |
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| Deferred tax assets | ||
| Post employment and postretirement benefits | $ 25 | $ 50 |
| Accrued liabilities accounted for on a cash basis for tax purposes | 109 | 112 |
| Lease liabilities | 897 | 881 |
| Unrecognized state tax benefits and accrued interest | 22 | 22 |
| State operating loss and credit carryforwards | 122 | 132 |
| Other | 102 | 112 |
| Valuation allowance | (100) | (94) |
| Total deferred tax assets | 1,177 | 1,215 |
| Deferred tax liabilities | ||
| Excess of book basis over tax basis of property and equipment | (784) | (872) |
| Right of use assets | (619) | (717) |
| Merchandise inventories | (335) | (351) |
| Intangible assets | (115) | (116) |
| Other | (69) | (106) |
| Total deferred tax liabilities | (1,922) | (2,162) |
| Net deferred tax liability | $ (745) | $ (947) |
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- Definition Deferred Tax Assets Lease Liabilities No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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