XML 65 R52.htm IDEA: XBRL DOCUMENT v3.23.1
TAXES BASED ON INCOME - COMPONENTS (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Federal      
Current $ 401 $ 349 $ 577
Deferred 162 (46) 75
Subtotal federal 563 303 652
State and local      
Current 91 67 133
Deferred (1) 15 (3)
Subtotal state and local 90 82 130
Total $ 653 $ 385 $ 782