XML 117 R95.htm IDEA: XBRL DOCUMENT v3.24.1
Note 17 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Federal, current $ 8 $ 64 $ 192
State and local, current 2 27 66
International, current 33 68 16
Total current tax provision 43 159 274
Federal, deferred (88) 23 49
State and local, deferred (24) 4 15
International, deferred (24) (6) 10
Deferred income taxes (136) 21 74
Income tax (benefit) expense $ (93) $ 180 $ 348