XML 115 R93.htm IDEA: XBRL DOCUMENT v3.24.1
Note 17 - Income Taxes (Details Textual) - USD ($)
$ in Millions
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Undistributed Earnings of Foreign Subsidiaries $ 511      
Deferred Tax Assets, Valuation Allowance 95 $ 93    
Deferred Tax Assets, Valuation Allowance, Excess Tax Rate 20      
Unrecognized Tax Benefits 50 52 $ 41 $ 47
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 43      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2 $ 6    
Foreign Country 1[Member]        
Deferred Tax Assets, Valuation Allowance 73      
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 20      
U.S. and Canada [Member] | Deferred Tax Assets, Capital Losses [Member]        
Deferred Tax Assets, Valuation Allowance 2      
International [Member]        
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 3      
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 132      
CANADA        
Deferred Tax Assets, Capital Loss Carryforwards 1      
UNITED STATES        
Deferred Tax Assets, Capital Loss Carryforwards $ 10