Taxes Unrecognized Benefits and Related Interest Penalties (Details) - USD ($) $ in Millions |
Jan. 30, 2021 |
Feb. 01, 2020 |
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Amount of unrecognized tax benefits, net of deferred tax assets, that if recognized would affect the effective tax rate | $ 90 | $ 106 |
Income Tax Examination, Penalties and Interest Accrued | 60 | 60 |
Current Income Taxes [Member] | ||
Income Tax Examination, Penalties and Interest Accrued | 3 | 4 |
Other Noncurrent Liabilities [Member] | ||
Income Tax Examination, Penalties and Interest Accrued | $ 57 | $ 56 |
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. 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/disclosureRef
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