XML 84 R66.htm IDEA: XBRL DOCUMENT v3.24.1
Accounts Payable and Accrued Liabilities - Changes In Workers' Compensation And General Liability Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Workers' Compensation Liabilities [Roll Forward]      
Balance, beginning of year $ 378 $ 387 $ 416
Charged to costs and expenses 148 123 108
Payments, net of recoveries (151) (132) (137)
Balance, end of year $ 375 $ 378 $ 387