v3.26.1
Taxes - Tax Effects That Give Rise To Significant Portions Of Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Millions
Jan. 31, 2026
Feb. 01, 2025
Deferred tax assets    
Post employment and postretirement benefits $ 0 $ 1
Accrued liabilities accounted for on a cash basis for tax purposes 105 94
Lease liabilities 844 888
Unrecognized state tax benefits and accrued interest 20 21
State operating loss and credit carryforwards 67 110
Other 60 98
Valuation allowance (43) (85)
Total deferred tax assets 1,053 1,127
Deferred tax liabilities    
Excess of book basis over tax basis of property and equipment (760) (755)
Right of use assets (576) (605)
Merchandise inventories (366) (348)
Intangible assets (114) (115)
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits (18) 0
Other (24) (28)
Total deferred tax liabilities (1,858) (1,851)
Net deferred tax liability $ (805) $ (724)