Annual report pursuant to Section 13 and 15(d)

Taxes (Income Tax Expense) (Details)

v3.20.1
Taxes (Income Tax Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Taxes Payable [Abstract]      
Current federal income tax expense (benefit) $ 137 $ 156 $ 367
Deferred federal income tax expense (benefit) 4 79 (462)
Federal income tax expense (benefit), total 141 235 (95)
Current state and local income tax expense (benefit) 33 54 15
Deferred state and local income tax expense (benefit) (10) 33 41
State and local income tax expense (benefit), total 23 87 56
Current income tax expense (benefit), total 170 210 382
Deferred income tax expense, total (6) 112 (421)
Income tax expense (benefit), total $ 164 $ 322 $ (39)