XML 84 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Current      
U.S. Federal $ 212 $ 366 $ 345
U.S. State 37 49 62
Non-U.S. 16 22 21
Total 265 437 428
Deferred      
U.S. Federal (4) (114) 99
U.S. State 2 6 8
Non-U.S. (50) 0 3
Total (52) (108) 110
Provision for Income Taxes $ 213 $ 329 $ 538