Income Taxes Paid, Purchase Of Tax Credits

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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- Definition

Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-23

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-22

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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2

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Income Taxes - Schedule of Income Taxes Paid Income Tax Paid (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2026	Feb. 01, 2025	Feb. 03, 2024
Income Tax Paid, by Individual Jurisdiction [Line Items]
Federal	$ 197
State and local	63
Total	284	$ 643	$ 543
Purchase of tax credits	150
Canada
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign:	19
Other
Income Tax Paid, by Individual Jurisdiction [Line Items]
Foreign:	$ 5