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INCOME AND OTHER TAXES - Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Jan. 31, 2020
Feb. 01, 2019
Deferred tax assets:    
Deferred revenue and warranty provisions $ 1,672 $ 1,267
Provisions for product returns and doubtful accounts 107 117
Credit carryforwards 1,951 1,927
Loss carryforwards 580 466
Operating and compensation related accruals 744 683
Operating leases 239  
Intangible assets 2,420 0
Other 205 193
Deferred tax assets 7,918 4,653
Valuation allowance (1,687) (1,704)
Net Deferred Tax Assets 6,231 2,949
Deferred tax liabilities:    
Leasing and financing (369) (356)
Operating leases (210)  
Property and equipment (509) (547)
Acquired intangibles 0 (3,254)
Other (205) (242)
Deferred tax liabilities (1,293) (4,399)
Net deferred tax assets (liabilities) $ 4,938  
Net deferred tax assets (liabilities)   $ (1,450)