v3.26.1
Income Taxes - Tax Summary (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2026
Jan. 31, 2025
Feb. 02, 2024
Current:      
Federal $ 1,443 $ 1,764 $ 1,955
State 386 424 489
Total current 1,829 2,188 2,444
Deferred:      
Federal 236 0 3
State 28 8 2
Total deferred 264 8 5
Income tax provision 2,093 2,196 2,449
Deferred tax assets:      
Self-insurance 240 233  
Share-based payment expense 49 46  
Operating lease liabilities 1,266 1,143  
Capital loss carryforwards 691 645  
Net operating losses 283 261  
Other, net 559 390  
Total deferred tax assets 3,088 2,718  
Valuation allowance (1,072) (1,003)  
Net deferred tax assets 2,016 1,715  
Deferred tax liabilities:      
Operating lease right-of-use assets (1,136) (1,012)  
Goodwill and Other Intangibles (1,089) (37)  
Property (731) (315)  
Other, net (99) (107)  
Total deferred tax liabilities (3,055) (1,471)  
Net deferred tax (liabilities)/assets (1,039)    
Net deferred tax assets   244  
Unrecognized Tax Benefits Reconciliation      
Unrecognized tax benefits, beginning of year 37 37 37
Additions for tax positions of prior years 0 0 0
Settlements 0 0 0
Unrecognized tax benefits, end of year $ 37 $ 37 $ 37