Taxes (Tax Effects That Give Rise To Significant Portions Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Millions, unless otherwise specified |
Jan. 31, 2015
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Feb. 01, 2014
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Deferred tax assets: | ||
Post employment and postretirement benefits | $ 586us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | $ 392us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
Accrued liabilities accounted for on a cash basis for tax purposes | 320us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 289us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Long-term debt | 83m_DeferredTaxAssetsLongTermDebt | 90m_DeferredTaxAssetsLongTermDebt |
Unrecognized state tax benefits and accrued interest | 76us-gaap_DeferredTaxAssetsStateTaxes | 84us-gaap_DeferredTaxAssetsStateTaxes |
State operating loss and credit carryforwards | 80us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 79us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
Other | 160us-gaap_DeferredTaxAssetsOther | 160us-gaap_DeferredTaxAssetsOther |
Valuation allowance | (24)us-gaap_DeferredTaxAssetsValuationAllowance | (23)us-gaap_DeferredTaxAssetsValuationAllowance |
Total deferred tax assets | 1,281us-gaap_DeferredTaxAssetsNet | 1,071us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: | ||
Excess of book basis over tax basis of property and equipment | (1,510)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (1,569)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Merchandise inventories | (585)m_DeferredTaxLiabilitiesImpactOnInventoryRelatedToLIFO | (587)m_DeferredTaxLiabilitiesImpactOnInventoryRelatedToLIFO |
Intangible assets | (294)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (263)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Post employment benefits prepaid asset | 0us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | (28)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses |
Other | (335)us-gaap_DeferredTaxLiabilitiesOther | (297)us-gaap_DeferredTaxLiabilitiesOther |
Total deferred tax liabilities | (2,724)us-gaap_DeferredIncomeTaxLiabilities | (2,744)us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax liability | $ (1,443)us-gaap_DeferredTaxLiabilities | $ (1,673)us-gaap_DeferredTaxLiabilities |
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- Definition
Deferred Tax Assets Long Term Debt No definition available.
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- Definition
Deferred Tax Liabilities Impact on Inventory Related to LIFO No definition available.
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- Details
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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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/2003/role/presentationRef
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