XML 95 R83.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Tax Credit Carryforward [Line Items]        
Valuation allowance   $ 24 $ 41  
Valuation allowance release   17 2  
Unrecognized tax benefits that would affect the effective tax rate   30 22  
Income Tax Examination, Penalties and Interest Expense   0 0 $ 0
Liability for interest and penalties   4 3  
Unrecognized tax benefits related to federal, state and local tax positions   $ 0 $ 1 $ 2
Forecast        
Tax Credit Carryforward [Line Items]        
Unrecognized tax benefits related to federal, state and local tax positions $ 18