Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions |
Jan. 30, 2026 |
Jan. 31, 2025 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Accrued vacation and bonuses | $ 25 | $ 27 |
| Deferred compensation | 20 | 20 |
| Net operating loss and other carryforwards | 155 | 61 |
| Lease liability | 55 | 48 |
| Research and development expenditures | 21 | 197 |
| Other | 15 | 20 |
| Valuation allowance | (7) | (7) |
| Total deferred tax assets | 284 | 366 |
| Deferred revenue | (31) | (40) |
| Purchased intangible assets | (297) | (302) |
| Right of use assets | (48) | (41) |
| Other | (12) | (7) |
| Total deferred tax liabilities | (388) | (390) |
| Net deferred tax (liabilities) assets | $ (104) | $ (24) |
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- Definition Deferred Tax Assets, Operating Lease, Liability No definition available.
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- Definition Deferred tax assets operating loss carry forward and tax credits carry forward. No definition available.
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- Definition Deferred Tax Liabilities, Deferred Revenue No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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 without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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