XML 79 R61.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Current:      
U.S. Federal $ 214 $ 180 $ 249
U.S. State 49 48 53
Non-U.S. 7 8 4
Total 270 236 306
Deferred:      
U.S. Federal (19) 10 24
U.S. State (2) 0 10
Non-U.S. (106) 5 8
Total (127) 15 42
Provision for Income Taxes $ 143 $ 251 $ 348