Taxes Unrecognized Benefits and Related Interest Penalties (Details) - USD ($) $ in Millions |
Feb. 01, 2020 |
Feb. 02, 2019 |
|---|---|---|
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 106 | $ 120 |
| Income Tax Examination, Penalties and Interest Accrued | 60 | 56 |
| Current Income Taxes [Member] | ||
| Income Tax Examination, Penalties and Interest Accrued | 4 | 28 |
| Other Noncurrent Liabilities [Member] | ||
| Income Tax Examination, Penalties and Interest Accrued | $ 56 | $ 28 |
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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