XML 95 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Tax Credit Carryforward [Line Items]        
Valuation allowance   $ 28 $ 24  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   4 (17)  
Unrecognized tax benefits that would affect the effective tax rate   39 30  
Income Tax Examination, Penalties and Interest Expense   0 0 $ 0
Liability for interest and penalties   7 4  
Unrecognized tax benefits related to federal, state and local tax positions   $ 0 $ 0 $ 1
Estimated future interest payments [Member]        
Tax Credit Carryforward [Line Items]        
Unrecognized tax benefits related to federal, state and local tax positions $ 39