XML 83 R64.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Jan. 31, 2026
Feb. 01, 2025
Gross deferred tax assets:    
Deferred Tax Asset Operating Lease Liability $ 1,061 $ 1,037
Deferred Tax Assets Accrued Payroll And Related Benefits 103 108
Deferred Tax Assets Nondeductible Accruals 187 177
Deferred Tax Assets, Inventory 53 51
Deferred Tax Assets, Deferred Income 43 43
Deferred Tax Assets, Operating Loss Carryforwards 188 179
Deferred Tax Assets, Other 64 49
Deferred Tax Assets, Gross, Total 1,699 1,644
Deferred Tax Assets, Valuation Allowance (311) (261)
Deferred Tax Assets, Net of Valuation Allowance, Total 1,388 1,383
Deferred Tax Liabilities, Gross [Abstract]    
Depreciation and amortization (159) (126)
Deferred Tax Liabilities Operating Lease Asset (883) (839)
Other (14) (18)
Deferred Tax Liabilities, Gross, Total 1,056 983
Deferred Tax Assets, Net, Total $ 332 $ 400