XML 89 R71.htm IDEA: XBRL DOCUMENT v3.24.1
Taxes - Narrative (Details) - USD ($)
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Income Tax Contingency [Line Items]      
Net change in the valuation allowance $ 6,000,000 $ 5,000,000  
Federal net operating loss carryforwards 0    
Operating loss carryforwards 499,000,000    
State credit carryforwards 0    
Income tax penalties and interest expense (income) $ 3,000,000 $ (38,000,000) $ 5,000,000
Maximum      
Income Tax Contingency [Line Items]      
Operating loss carryforwards, expiration dates Dec. 31, 2042    
Minimum      
Income Tax Contingency [Line Items]      
Operating loss carryforwards, expiration dates Feb. 04, 2024