Balance Sheet Components - Other Long-Term Liabilities (Details) - USD ($) $ in Millions |
Jul. 31, 2022 |
Jan. 30, 2022 |
|---|---|---|
| Other Long-Term Liabilities: | ||
| Income taxes payable | $ 1,022 | $ 980 |
| Deferred income tax | 252 | 245 |
| Deferred revenue | 201 | 202 |
| Other | 134 | 126 |
| Total other long-term liabilities | 1,609 | 1,553 |
| One time transition tax payable, noncurrent | 188 | 251 |
| Unrecognized tax benefits | 762 | 670 |
| Interest and penalties related to unrecognized tax benefits | $ 72 | $ 59 |
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- Definition One Time Transition Tax Payable, Noncurrent No definition available.
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- Definition The gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, not expected to be settled within one year or a current operating cycle. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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