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INCOME TAXES - Balance Sheet Accounts (Details) - USD ($) $ in Millions | Feb. 02, 2025 | Jan. 28, 2024
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Income Tax Contingency [Line Items] |  |
Deferred tax assets | $ 3,788 | $ 3,591
Deferred tax liabilities | (5,481) | (4,141)
Net deferred tax liabilities | (1,693) | (550)
Other assets |  |
Income Tax Contingency [Line Items] |  |
Deferred tax assets | 269 | 313
Deferred income taxes |  |
Income Tax Contingency [Line Items] |  |
Deferred tax liabilities | $ (1,962) | $ (863)

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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