XML 108 R90.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Significant Portions of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Jan. 30, 2016
Jan. 31, 2015
Deferred tax assets:    
Tax loss/credit carryforwards and capital loss $ 8 $ 9
Employee benefits 97 65
Property and equipment 121 137
Straight-line rent 39 33
Other 34 38
Total deferred tax assets 299 282
Valuation allowance (5) (6)
Total deferred tax assets, net 294 276
Deferred tax liabilities:    
Merchandise inventories 104 96
Goodwill and other intangible assets 20 17
Other 6 1
Total deferred tax liabilities 130 114
Net deferred tax asset 164 162
Balance Sheet caption reported in:    
Deferred taxes 234 221
Other current assets 5 3
Accrued and other current liabilities (62) (48)
Other liabilities (13) (14)
Net deferred tax asset $ 164 $ 162