Income Taxes - Schedule of Net Deferred Tax Asset/(Liability) (Details) - USD ($) $ in Millions |
Jan. 31, 2026 |
Feb. 01, 2025 |
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| Gross deferred tax assets: | ||
| Accrued and deferred compensation | $ 449 | $ 423 |
| Accruals and reserves not currently deductible | 252 | 260 |
| Self-insured benefits | 234 | 207 |
| Lease liabilities | 1,534 | 1,600 |
| Other | 144 | 159 |
| Total gross deferred tax assets | 2,613 | 2,649 |
| Gross deferred tax liabilities: | ||
| Property and equipment | (2,669) | (2,830) |
| Leased assets | (1,374) | (1,425) |
| Inventory | (591) | (484) |
| Other | (231) | (203) |
| Total gross deferred tax liabilities | (4,865) | (4,942) |
| Total net deferred tax liability | (2,252) | (2,293) |
| Other Noncurrent Assets | ||
| Gross deferred tax liabilities: | ||
| Deferred tax assets, net | $ 13 | $ 10 |
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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