Taxes - Unrecognized Benefits and Related Interest Penalties (Details) - USD ($) $ in Millions |
Feb. 03, 2024 |
Jan. 28, 2023 |
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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 | $ 59 | $ 63 |
| Accrued federal, state and local interest and penalties | 26 | 23 |
| Current income taxes | ||
| Income Tax Examination [Line Items] | ||
| Accrued federal, state and local interest and penalties | 6 | 4 |
| Other liabilities | ||
| Income Tax Examination [Line Items] | ||
| Accrued federal, state and local interest and penalties | $ 20 | $ 19 |
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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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