Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Earnings before income taxes | $ 4,767 | $ 5,261 | $ 5,297 |
| Amount earned by foreign entities subject to tax | 800 | 1,100 | 1,200 |
| Income taxes paid | 1,091 | 1,055 | 374 |
| Unrecognized tax benefits that would impact effective tax rates | 226 | 206 | 161 |
| Net (benefit) expense from accrued penalties and interest | 12 | 13 | 6 |
| Total accrued interest and penalties | 32 | $ 21 | $ 14 |
| CANADA | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Loss carryforwards | 1,200 | ||
| LUXEMBOURG | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Loss carryforwards | $ 200 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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