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INCOME AND OTHER TAXES - Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Feb. 01, 2019
Feb. 02, 2018
Deferred tax assets:    
Deferred revenue and warranty provisions $ 1,267 $ 1,022
Provisions for product returns and doubtful accounts 117 95
Credit carryforwards 1,927 540
Loss carryforwards 466 509
Operating and compensation related accruals 683 604
Other 193 158
Deferred tax assets 4,653 2,928
Valuation allowance (1,704) (777)
Net Deferred Tax Assets 2,949 2,151
Deferred tax liabilities:    
Leasing and financing (356) (178)
Property and equipment (547) (483)
Acquired intangibles (3,254) (4,004)
Other (242) (344)
Deferred tax liabilities (4,399) (5,009)
Net deferred tax liabilities $ 1,450 $ 2,858