Taxes (Unrecognized Benefits and Related Interest Penalties) (Details) - USD ($) $ in Millions |
Jan. 28, 2023 |
Jan. 29, 2022 |
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Income Tax Examination [Line Items] | ||
Amount of unrecognized tax benefits, net of deferred tax assets, that if recognized would affect the effective tax rate | $ 63 | $ 81 |
Accrued federal, state and local interest and penalties | 23 | 65 |
Current income taxes | ||
Income Tax Examination [Line Items] | ||
Accrued federal, state and local interest and penalties | 4 | 32 |
Other liabilities | ||
Income Tax Examination [Line Items] | ||
Accrued federal, state and local interest and penalties | $ 19 | $ 33 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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