XML 103 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effect of Temporary Differences that Cause Deferred Income Taxes (Details) - USD ($)
$ in Millions
Jan. 29, 2022
Jan. 30, 2021
Deferred Tax Asset and Liability [Line Items]    
Deferred tax liabilities, gross, noncurrent $ (472) $ (483)
Liabilities (112) (83)
Deferred tax assets, net of valuation allowance 360 400
Loss Carryforwards    
Deferred Tax Asset and Liability [Line Items]    
Assets 405 403
Deferred tax liabilities, gross, noncurrent 0 0
Deferred tax assets, net 405 403
Non-qualified Retirement Plan    
Deferred Tax Asset and Liability [Line Items]    
Assets 0 22
Deferred tax liabilities, gross, noncurrent 0 (2)
Deferred tax assets, net   20
Liabilities 0  
Leases    
Deferred Tax Asset and Liability [Line Items]    
Assets 264 259
Deferred tax liabilities, gross, noncurrent (251) (247)
Deferred tax assets, net 13 12
Share-based Compensation    
Deferred Tax Asset and Liability [Line Items]    
Assets 8 17
Deferred tax liabilities, gross, noncurrent 0 0
Deferred tax assets, net 8 17
Property and Equipment    
Deferred Tax Asset and Liability [Line Items]    
Assets 0 4
Deferred tax liabilities, gross, noncurrent (105) (122)
Liabilities (105) (118)
Trade Names    
Deferred Tax Asset and Liability [Line Items]    
Assets 0 0
Deferred tax liabilities, gross, noncurrent (38) (38)
Liabilities (38) (38)
Other Assets    
Deferred Tax Asset and Liability [Line Items]    
Assets 0 0
Deferred tax liabilities, gross, noncurrent (62) (60)
Liabilities (62) (60)
Other, Net    
Deferred Tax Asset and Liability [Line Items]    
Assets 46 45
Deferred tax liabilities, gross, noncurrent (16) (14)
Deferred tax assets, net 30 31
Valuation Allowance    
Deferred Tax Asset and Liability [Line Items]    
Deferred tax liabilities, gross, noncurrent 0 0
Deferred tax assets, valuation allowance $ (363) $ (350)