XML 77 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Current:      
Federal $ 110 $ 55 $ 12
State 25 13 3
Total current 135 68 15
Deferred:      
Federal (5) (14) (4)
State (2) (3) (2)
Total deferred (7) (17) (6)
Total provision $ 128 $ 51 $ 9