Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions |
Jan. 30, 2022 |
Jan. 31, 2021 |
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| Deferred tax assets: | ||
| Research and other tax credit carryforwards | $ 798 | $ 650 |
| Property, equipment and intangible assets | 530 | 32 |
| GILTI deferred tax assets | 378 | 709 |
| Accruals and reserves, not currently deductible for tax purposes | 258 | 59 |
| Operating lease liabilities | 125 | 120 |
| Net operating loss carryforwards | 118 | 100 |
| Stock-based compensation | 86 | 36 |
| Other deferred tax assets | 22 | 0 |
| Gross deferred tax assets | 2,315 | 1,706 |
| Less valuation allowance | (907) | (728) |
| Total deferred tax assets | 1,408 | 978 |
| Deferred tax liabilities: | ||
| Acquired intangibles | (169) | (191) |
| Unremitted earnings of foreign subsidiaries | (150) | (111) |
| Operating lease assets | (113) | (111) |
| Gross deferred tax liabilities | (432) | (413) |
| Net deferred tax asset | 976 | 565 |
| Deferred tax assets, noncurrent | ||
| Deferred tax assets: | ||
| Gross deferred tax assets | 1,220 | 806 |
| Other long-term liabilities | ||
| Deferred tax liabilities: | ||
| Gross deferred tax liabilities | $ (245) | $ (241) |
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Assets Property Equipment And Intangible Assets No definition available.
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- Definition Deferred Tax Assets, Tax Cuts and Jobs Act No definition available.
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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of goodwill and intangible assets and the basis of goodwill and intangible assets computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses. No definition available.
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- Definition Deferred Tax Liabilities, Right-Of-Use Assets No definition available.
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- References No definition available.
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- References 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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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 from share-based compensation. 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 reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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