XML 76 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Income Tax Disclosure [Abstract]      
Current federal $ 87 $ 78 $ 39
Current state 3 (14) 6
Deferred federal (79) (18) (70)
Deferred state (6) 10 (14)
Provision (benefit) for income taxes $ 5 $ 56 $ (39)