XML 88 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes (Income Tax Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Taxes Payable [Abstract]      
Current federal income tax expense (benefit) $ 367 $ 433 $ 536
Deferred federal income tax expense (benefit) (452) (125) 0
Federal income tax expense (benefit), total (85) 308 536
Current state and local income tax expense (benefit) 16 37 72
Deferred state and local income tax expense (benefit) 40 (4) 0
State and local income tax expense (benefit), total 56 33 72
Current income tax expense (benefit), total 383 470 608
Deferred income tax expense, total (412) (129) 0
Income tax expense (benefit), total $ (29) $ 341 $ 608