XML 89 R68.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Income Taxes Paid (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 01, 2026
Feb. 02, 2025
Jan. 28, 2024
Effective Income Tax Rate Reconciliation [Line Items]      
Federal $ 3,590 $ 2,475 $ 3,737
Domestic state and local subtotal 799 792 854
Foreign 459 386 432
Total income taxes paid 4,848 3,653 5,023
California      
Effective Income Tax Rate Reconciliation [Line Items]      
Domestic state and local subtotal   186  
Other      
Effective Income Tax Rate Reconciliation [Line Items]      
Domestic state and local subtotal $ 799 $ 606 $ 854