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)

v3.21.1
Taxes (Tax Effects That Give Rise To Significant Portions Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Jan. 30, 2021
Feb. 01, 2020
Deferred tax assets:    
Post employment and postretirement benefits $ 126 $ 210
Accrued liabilities accounted for on a cash basis for tax purposes 103 165
Lease liabilities 937 864
Unrecognized state tax benefits and accrued interest 39 40
State operating loss and credit carryforwards 194 102
Other 95 110
Valuation allowance (104) (80)
Total deferred tax assets 1,390 1,411
Deferred tax liabilities:    
Excess of book basis over tax basis of property and equipment (937) (988)
Right of use assets (766) (707)
Merchandise inventories (300) (365)
Intangible assets (115) (309)
Other (180) (211)
Total deferred tax liabilities (2,298) (2,580)
Net deferred tax liability $ (908) $ (1,169)