XML 81 R62.htm IDEA: XBRL DOCUMENT v3.25.1
TAXES BASED ON INCOME - NOLS AND CREDITS (Details) - USD ($)
$ in Millions
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Operating loss carryforwards and tax credit carryforwards      
Deferred tax assets $ 2,992 $ 2,978  
Total valuation allowance 54 55 $ 83
Other assets      
Operating loss carryforwards and tax credit carryforwards      
Deferred tax assets   $ 18  
State      
Operating loss carryforwards and tax credit carryforwards      
Net operating loss carryforwards 1,283    
Credit carryforwards $ 7