Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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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 |
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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