Taxes (Income Tax Expense) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
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Taxes Payable [Abstract] | |||
Current federal income tax expense (benefit) | $ 367 | $ 433 | $ 536 |
Deferred federal income tax expense (benefit) | (452) | (125) | 0 |
Federal income tax expense (benefit), total | (85) | 308 | 536 |
Current state and local income tax expense (benefit) | 16 | 37 | 72 |
Deferred state and local income tax expense (benefit) | 40 | (4) | 0 |
State and local income tax expense (benefit), total | 56 | 33 | 72 |
Current income tax expense (benefit), total | 383 | 470 | 608 |
Deferred income tax expense, total | (412) | (129) | 0 |
Income tax expense (benefit), total | $ (29) | $ 341 | $ 608 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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