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Note 17 - Income Taxes - Schedule Of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Feb. 03, 2024
Jan. 28, 2023
Tax loss/credit carryforwards and capital loss $ 166 $ 123
Employee benefits 32 42
Operating leases - liabilities 668 725
Other, deferred tax asset 62 61
Total deferred tax assets 928 951
Valuation allowance (95) (93)
Total deferred tax assets, net 833 858
Merchandise inventories 97 87
Operating leases - assets 611 667
Goodwill and other intangible assets 118 123
Net investment gains 0 115
Property and equipment 24 6
Other 9 7
Total deferred tax liabilities 859 1,005
Net deferred tax liability (26) (147)
Deferred taxes 114 90
Other liabilities $ (140) $ (237)