XML 81 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Activity Related to its Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Unrecognized Tax Benefits [Roll Forward]      
Gross Unrecognized Tax Benefits, as of the Beginning of the Fiscal Year $ 145 $ 149 $ 147
Increases to Unrecognized Tax Benefits for Prior Years 1 1 14
Decreases to Unrecognized Tax Benefits for Prior Years (3) (7) (12)
Increases to Unrecognized Tax Benefits as a Result of Current Year Activity 12 5 6
Decreases to Unrecognized Tax Benefits Relating to Settlements with Taxing Authorities 0 (1) (2)
Decreases to Unrecognized Tax Benefits as a Result of a Lapse of the Applicable Statute of Limitations (6) (2) (4)
Gross Unrecognized Tax Benefits, as of the End of the Fiscal Year $ 149 $ 145 $ 149