Income Taxes - Schedule of Components of Deferred Income Taxes (Details) - USD ($) $ in Millions |
Jan. 29, 2022 |
Jan. 30, 2021 |
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Deferred tax liabilities: | ||
Property and equipment | $ 646 | $ 718 |
Lease assets | 974 | 821 |
Merchandise inventories | 24 | 46 |
Total deferred tax liabilities | 1,644 | 1,585 |
Deferred tax assets: | ||
Lease obligations | 1,267 | 1,093 |
Accrued and other liabilities, including stock-based compensation | 214 | 244 |
Federal benefit on state tax reserves | 30 | 30 |
Valuation allowance | (34) | (42) |
Total deferred tax assets | 1,477 | 1,325 |
Net deferred tax liability | $ 167 | $ 260 |
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- Definition Deferred tax assets accrued and other liabilities including stock options No definition available.
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- Definition Deferred tax assets, lease obligations. 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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- References No definition available.
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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 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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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