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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Jan. 28, 2024	Jan. 29, 2023	Jan. 30, 2022
Income Tax Disclosure [Abstract]
Net operating losses	$ 99	$ 115
Tax credit	69
Undistributed earnings of foreign subsidiaries	4,800
Unrecognized tax benefits that would impact effective tax rate	$ 568	$ 537	$ 479

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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