XML 85 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Operating Loss Carryforwards [Line Items]      
Pre-tax income (loss),Non-US, arising principally from overseas operations $ 83 $ (226) $ (14)
Income tax payments 200 228 324
Unrecognized tax benefits resulting in reduction of effective income tax rate 142 81 104
Unrecognized tax benefits reasonably possible change in the next twelve months 122    
Interest and penalties related to unrecognized tax benefits of income tax expense 3 1 $ 5
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 10 $ 12  
Operating Loss Carryforwards Expiration Year, Unlimited      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards $ 248