XML 92 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Reconciliation of changes in unrecognized tax benefits      
Balance at beginning of period $ 327 $ 318 $ 300
Gross increases related to prior period tax positions 3 17 1
Gross decreases related to prior period tax positions (103) (25) (5)
Gross increases related to current period tax positions 28 29 34
Settlements with taxing authorities (7) (1)  
Lapse of statute of limitations (13) (11) (12)
Balance at end of period $ 235 $ 327 $ 318