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TAXES BASED ON INCOME - UNRECOGNIZED TAX BENEFITS (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |
Balance at the beginning of the period | $ 90 | $ 93 | $ 100
Additions based on tax positions related to the current year | 11 | 10 | 8
Additions for tax positions of prior years | 12 | 3 | 6
Reductions for tax positions of prior years |  | (9) | (4)
Settlements | (4) | (1) | (9)
Lapse of statute | (7) | (6) | (8)
Balance at the end of the period | 102 | 90 | 93
Impact on effective tax rate, if amount of unrecognized tax benefits is recognized | 70 | 62 | 66
Interest and penalties recognized (recoveries) | 4 | 1 | (6)
Interest and penalties | $ 19 | $ 15 | $ 14

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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-10B + Details
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