Annual report pursuant to Section 13 and 15(d)

Taxes (Tax Effects That Give Rise To Significant Portions Of Deferred Tax Assets And Liabilities) (Details)

v3.20.1
Taxes (Tax Effects That Give Rise To Significant Portions Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Feb. 01, 2020
Feb. 02, 2019
Deferred tax assets:    
Post employment and postretirement benefits $ 210 $ 208
Accrued liabilities accounted for on a cash basis for tax purposes 165 222
Lease liabilities 864 0
Unrecognized state tax benefits and accrued interest 40 39
State operating loss and credit carryforwards 102 103
Other 110 172
Valuation allowance (80) (75)
Total deferred tax assets 1,411 669
Deferred tax liabilities:    
Excess of book basis over tax basis of property and equipment (988) (987)
Right of use assets (707) 0
Merchandise inventories (365) (398)
Intangible assets (309) (308)
Other (211) (214)
Total deferred tax liabilities (2,580) (1,907)
Net deferred tax liability $ (1,169) $ (1,238)