Taxes - Tax Effects That Give Rise To Significant Portions Of Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Millions |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Deferred tax assets | ||
| Post employment and postretirement benefits | $ 1 | $ 25 |
| Accrued liabilities accounted for on a cash basis for tax purposes | 94 | 109 |
| Lease liabilities | 888 | 897 |
| Unrecognized state tax benefits and accrued interest | 21 | 22 |
| State operating loss and credit carryforwards | 110 | 122 |
| Other | 98 | 102 |
| Valuation allowance | (85) | (100) |
| Total deferred tax assets | 1,127 | 1,177 |
| Deferred tax liabilities | ||
| Excess of book basis over tax basis of property and equipment | (755) | (784) |
| Right of use assets | (605) | (619) |
| Merchandise inventories | (348) | (335) |
| Intangible assets | (115) | (115) |
| Other | (28) | (69) |
| Total deferred tax liabilities | (1,851) | (1,922) |
| Net deferred tax liability | $ (724) | $ (745) |
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. 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 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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