Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2026 |
Jan. 31, 2025 |
Feb. 02, 2024 |
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| Income Taxes [Line Items] | |||
| Effective Income Tax Rate, (Increase) Decrease Due To Settlement, Value | $ 47 | ||
| Income Taxes Paid, Net | 22 | $ 66 | $ 165 |
| Federal | |||
| Income Taxes [Line Items] | |||
| Operating loss carryforwards | 138 | ||
| State | |||
| Income Taxes [Line Items] | |||
| Operating loss carryforwards | 9 | ||
| Carryforward amount | 8 | ||
| Valuation allowance | $ 7 | ||
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- Definition Effective Income Tax Rate, (Increase) Decrease Due To Settlement, Value No definition available.
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- Definition Income taxes. No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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