XML 101 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued and Other Liabilities (Schedule of Accrued and Other Liabilities) (Details) - USD ($)
$ in Millions
Jan. 29, 2022
Jan. 30, 2021
Accrued and Other Liabilities [Abstract]    
Taxes other than income taxes $ 75 $ 96
Income taxes payable 11 81
Other payroll and payroll related costs, excluding taxes 78 73
Incentive bonuses 82 72
Customer deposits 50 49
Rent related costs 57 40
Property and equipment 58 33
Advertising 34 25
Other 116 91
Other Liabilities, Current, Total $ 561 $ 560