Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
|
Income Tax Disclosure [Abstract] | |||
U.S. federal statutory tax rate | 35.00% | ||
U.S. Federal Statutory Tax Rate after Tax Cuts and Jobs Act | 21.00% | ||
Pre-tax income (loss),Non-US, arising principally from overseas operations | $ (226) | $ (14) | $ 99 |
Income tax payments | 228 | 324 | 494 |
Unrecognized tax benefits resulting in reduction of effective income tax rate | 81 | 104 | 46 |
Unrecognized tax benefits reasonably possible change in the next twelve months | 66 | ||
Interest and penalties related to unrecognized tax benefits of income tax expense | 1 | 5 | $ 2 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 12 | $ 12 |