Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 29, 2023 |
Oct. 30, 2022 |
Oct. 29, 2023 |
Oct. 30, 2022 |
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| Income Tax Disclosure [Abstract] | ||||
| Income tax expense (benefit) | $ 1,279 | $ (67) | $ 2,237 | $ (61) |
| Tax expense (benefit) as a percentage of income before income tax (percent) | 12.20% | (10.90%) | 11.30% | (2.10%) |
| Recognized a non-cash benefit | $ 145 | $ 145 | ||
| Unrecognized tax benefits | 236 | |||
| Reduction in accrued interest | 17 | |||
| Reduction in tax attribute carryforwards | $ 108 | $ 108 | ||
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- Definition Unrecognized Tax Benefits, Interest On Income Taxes, Reversed No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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