|
Income Taxes (Components of Deferred Tax Assets/(Liabilities)) (Details) (USD $) In Millions, unless otherwise specified
|
12 Months Ended |
|
|
Jan. 31, 2015
|
Feb. 01, 2014
|
| Income Tax Disclosure [Abstract] |
|
|
| Merchandise inventory |
$ 35 |
$ 49 |
| Accrued vacation pay |
24 |
28 |
| Gift cards |
76 |
69 |
| Stock-based compensation |
76 |
69 |
| Deferred Tax Assets, State Taxes |
25 |
36 |
| Workers’ compensation/general liability |
87 |
93 |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent |
35 |
32 |
| Mirror savings plan |
18 |
21 |
| Net operating loss and tax credit carryforwards |
1,100 |
918 |
| Other |
51 |
68 |
| Total deferred tax assets |
1,527 |
1,383 |
| Valuation allowance |
(784) |
(304) |
| Total net deferred tax assets |
743 |
1,079 |
| Depreciation and amortization |
(851) |
(973) |
| Pension and other retiree obligations |
(3) |
(172) |
| Tax benefit transfers |
(59) |
(63) |
| Long-lived intangible assets |
(21) |
(13) |
| Total deferred tax liabilities |
(934) |
(1,221) |
| Total net deferred tax liabilities |
$ (191) |
$ (142) |
| Operating Loss Carryforwards, Expiration Dates |
For U.S. federal income tax purposes, we have $2.6 billion of gross NOL carryforwards that expire in 2032 and 2034 and $53 million of tax credit carryforwards that expire at various dates through 2034. |
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