XML 43 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Feb. 02, 2019
Effective Income Tax Rate, Continuing Operations 9.10% (3.90%) 0.40% 29.00%  
Income Taxes Paid $ 27 $ 40 $ 208 $ 306  
Unrecognized Tax Benefits         $ 114
Unrecognized Tax Benefits that Would Impact Effective Tax Rate         $ 104
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities     24    
Tax Adjustments, Settlements, and Unusual Provisions     18    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 66   $ 66