XML 83 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Taxes - Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal $ (337) $ 177 $ 164
State (21) 37 41
Foreign 58 44 49
Total current (300) 258 254
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal (94) (58) 55
State (56) (20) 11
Foreign 13 (3) (1)
Total deferred (137) (81) 65
Income Tax Expense (Benefit), Total $ (437) $ 177 $ 319