XML 86 R68.htm IDEA: XBRL DOCUMENT v3.24.1
Taxes - Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Taxes Payable [Abstract]      
Current federal income tax expense (benefit) $ 205 $ 361 $ 369
Deferred federal income tax expense (benefit) (193) (56) (21)
Federal income tax expense (benefit), total 12 305 348
Current state and local income tax expense (benefit) 58 18 48
Deferred state and local income tax expense (benefit) (51) 18 40
State and local income tax expense (benefit), total 7 36 88
Current income tax expense (benefit), total 263 379 417
Deferred income taxes (244) (38) 19
Income tax expense (benefit), total $ 19 $ 341 $ 436