Accrued Expenses and Other Liabilities, Current and Long-Term - Schedule of Other Long-Term Liabilities (Details) - USD ($) $ in Millions |
Jan. 31, 2026 |
Feb. 01, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Employee compensation and benefits, long-term | $ 835 | $ 730 |
| Tax reserve, long-term | 229 | 221 |
| Asset retirement obligation | 90 | 81 |
| All other long-term liabilities | 30 | 18 |
| Total other long-term liabilities | $ 1,184 | $ 1,050 |
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- Definition Employee related liabilities noncurrent. No definition available.
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- Definition Tax Reserve Long Term No definition available.
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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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