XML 75 R55.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Income Tax Disclosure [Abstract]      
Net operating losses $ 115 $ 150  
Undistributed earnings of foreign subsidiaries 4,100    
Unrecognized tax benefits that would impact effective tax rate $ 537 $ 479 $ 458