Taxes - Narrative (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Feb. 03, 2024 |
Jan. 28, 2023 |
Jan. 29, 2022 |
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| Income Tax Contingency [Line Items] | |||
| Net change in the valuation allowance | $ 6,000,000 | $ 5,000,000 | |
| Federal net operating loss carryforwards | 0 | ||
| Operating loss carryforwards | 499,000,000 | ||
| State credit carryforwards | 0 | ||
| Income tax penalties and interest expense (income) | $ 3,000,000 | $ (38,000,000) | $ 5,000,000 |
| Maximum | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards, expiration dates | Dec. 31, 2042 | ||
| Minimum | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards, expiration dates | Feb. 04, 2024 | ||
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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