Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components of Deferred Tax Assets/(Liabilities)) (Details)

v3.6.0.2
Income Taxes (Components of Deferred Tax Assets/(Liabilities)) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Income Tax Disclosure [Abstract]    
Merchandise inventory $ 27 $ 39
Accrued vacation pay 17 22
Gift cards 98 90
Stock-based compensation 58 77
Deferred equity adjustment 4 11
State taxes 12 15
Workers’ compensation/general liability 74 85
Accrued rent 39 37
Litigation exposure 16 32
Mirror savings plan 13 15
Pension and other retiree obligations 76 96
Net operating loss and tax credit carryforwards 931 1,072
Other 73 65
Total deferred tax assets 1,438 1,656
Valuation allowance (993) (1,025)
Total net deferred tax assets 445 631
Depreciation and amortization (561) (741)
Tax benefit transfers (53) (56)
Long-lived intangible assets (35) (28)
Total deferred tax liabilities (649) (825)
Total net deferred tax liabilities $ (204) $ (194)
Operating Loss Carryforwards, Expiration Dates For U.S. federal income tax purposes, we have $2.2 billion of gross NOL carryforwards that expire in 2032 through 2034 and $62 million of tax credit carryforwards that expire at various dates through 2034.