XML 88 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Current:      
U.S. Federal $ 67 $ 129 $ 7
U.S. State 22 44 16
Non-U.S. 18 23 7
Total 107 196 30
Deferred:      
U.S. Federal (20) 6 (68)
U.S. State (4) (4) (14)
Non-U.S. (4) (1) 18
Total (28) 1 (64)
Provision (Benefit) for Income Taxes $ 79 $ 197 $ (34)