XML 76 R48.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Schedule of Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Income Tax Disclosure [Abstract]      
Current federal $ 78 $ 39 $ 311
Current state (14) 6 63
Deferred federal (18) (70) (59)
Deferred state 10 (14) (34)
Provision (benefit) for income taxes $ 56 $ (39) $ 281