XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effect of Temporary Differences that Cause Deferred Income Taxes (Details) - USD ($)
$ in Millions
Jan. 29, 2022
Jan. 30, 2021
Deferred Tax Asset and Liability [Line Items]    
Deferred tax liabilities, gross $ (469) $ (563)
Deferred tax assets, net   1
Deferred tax liability, net (41)  
Deferred tax assets, net of valuation allowance 428 564
Loss Carryforwards    
Deferred Tax Asset and Liability [Line Items]    
Deferred tax assets, gross 118 346
Deferred tax liabilities, gross 0 0
Deferred tax assets, net 118 346
Leases    
Deferred Tax Asset and Liability [Line Items]    
Deferred tax assets, gross 371 426
Deferred tax liabilities, gross (322) (365)
Deferred tax assets, net 49 61
Share-based Compensation    
Deferred Tax Asset and Liability [Line Items]    
Deferred tax assets, gross 11 29
Deferred tax liabilities, gross 0 0
Deferred tax assets, net 11 29
Deferred Revenue    
Deferred Tax Asset and Liability [Line Items]    
Deferred tax assets, gross 42 7
Deferred tax liabilities, gross 0 0
Deferred tax assets, net 42 7
Property and Equipment    
Deferred Tax Asset and Liability [Line Items]    
Deferred tax assets, gross 0 0
Deferred tax liabilities, gross (79) (106)
Deferred tax liability, net (79) (106)
Trade Name and Other Intangibles    
Deferred Tax Asset and Liability [Line Items]    
Deferred tax assets, gross 0 0
Deferred tax liabilities, gross (57) (64)
Deferred tax liability, net (57) (64)
Other, Net    
Deferred Tax Asset and Liability [Line Items]    
Deferred tax assets, gross 34 72
Deferred tax liabilities, gross (11) (28)
Deferred tax assets, net 23 44
Valuation Allowance    
Deferred Tax Asset and Liability [Line Items]    
Valuation Allowance $ (148) $ (316)