Taxes (Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details)

v3.22.1

Taxes (Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 29, 2022	Jan. 30, 2021	Feb. 01, 2020
Balance, beginning of period	$ 113	$ 133	$ 149
Additions based on tax positions related to the current year	12	9	18
Additions for tax positions of prior years	0	0	11
Reductions for tax positions of prior years	(11)	(13)	(20)
Settlements	(2)	(4)	(16)
Statute expirations	(10)	(12)	(9)
Balance, end of period	102	113	133
Current Income Taxes [Member]
Current income taxes	14	6	12
Long term deferred income taxes [Member]
Long-term uncertain tax positions	3	3	4
Other Noncurrent Liabilities [Member]
Long-term uncertain tax positions	$ 85	$ 104	$ 117

- Definition

Amount recognized for uncertainty in income taxes classified as current.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount recognized for uncertainty in income taxes classified as noncurrent.

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- Definition

Amount of unrecognized tax benefits.

+ References

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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Annual report pursuant to Section 13 and 15(d)

Taxes (Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details)