Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2026 |
Jan. 31, 2025 |
Feb. 02, 2024 |
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| Valuation Allowance [Line Items] | |||
| Valuation allowance | $ 1,072 | $ 1,003 | |
| Unrecognized tax benefits that would impact effective tax rate | 37 | 37 | |
| Interest on tax uncertainties | 3 | 1 | $ 1 |
| Accrued interest on uncertain tax positions | 18 | 15 | |
| Accrued penalties on uncertain tax positions | 4 | 4 | |
| Foreign Tax Jurisdiction | Canada Revenue Agency | |||
| Valuation Allowance [Line Items] | |||
| Cumulative net operating losses | 1,100 | 1,000 | |
| Capital loss carryforwards | $ 2,700 | $ 2,500 | |
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- Definition Capital Loss Carryforwards (Reversal) No definition available.
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- Definition Amount of interest expense for an underpayment of income taxes, net of reversals for previously recorded amounts. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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 of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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. No definition available.
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