|
Income Taxes (Components of Deferred Tax Assets/(Liabilities)) (Details) (USD $) In Millions, unless otherwise specified
|
12 Months Ended |
|
|
Feb. 01, 2014
|
Feb. 02, 2013
|
| Income Tax Disclosure [Abstract] |
|
|
| Merchandise inventory |
$ 62 |
$ 42 |
| Accrued vacation pay |
28 |
28 |
| Gift Cards |
69 |
46 |
| Stock-based compensation |
69 |
78 |
| State taxes |
36 |
39 |
| Workers' compensation/general liability |
93 |
92 |
| Accrued rent |
32 |
29 |
| Mirror savings plan |
21 |
22 |
| Pension and other retiree obligations |
0 |
135 |
| Net operating loss carryforward |
918 |
600 |
| Other |
96 |
69 |
| Deferred Tax Assets, Gross, Total |
1,424 |
1,180 |
| Valuation allowance |
(304) |
(66) |
| Total net deferred tax assets |
1,120 |
1,114 |
| Depreciation and amortization |
(1,024) |
(1,314) |
| Pension and other retiree obligations |
(172) |
0 |
| Leveraged leases/tax benefit transfers |
(63) |
(63) |
| Capitalized Advertising |
(3) |
(4) |
| Unrealized gain on REITs |
0 |
(9) |
| Other |
0 |
(6) |
| Total deferred tax liabilities |
1,262 |
1,396 |
| Total net deferred tax liabilities |
$ (142) |
$ (282) |
| Operating Loss Carryforwards, Expiration Dates |
For U.S. federal income tax purposes, we have $2.1 billion of NOL carryforwards that expire in 2032 and 2033 and $33 million of tax credit carryforwards that expire at various dates through 2033. |
|