XML 90 R73.htm IDEA: XBRL DOCUMENT v3.21.1
Taxes Unrecognized Benefits and Related Interest Penalties (Details) - USD ($)
$ in Millions
Jan. 30, 2021
Feb. 01, 2020
Amount of unrecognized tax benefits, net of deferred tax assets, that if recognized would affect the effective tax rate $ 90 $ 106
Income Tax Examination, Penalties and Interest Accrued 60 60
Current Income Taxes [Member]    
Income Tax Examination, Penalties and Interest Accrued 3 4
Other Noncurrent Liabilities [Member]    
Income Tax Examination, Penalties and Interest Accrued $ 57 $ 56