Income Taxes - Summary of Net Deferred Tax (Liabilities) Assets (Details) - USD ($) $ in Millions |
Jan. 31, 2026 |
Feb. 01, 2025 |
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| Deferred tax assets: | ||
| Net operating loss carryforward | $ 92 | $ 104 |
| Pension, stock compensation, postretirement and employee benefits | 466 | 392 |
| Operating lease liabilities | 2,820 | 2,634 |
| Accruals and reserves | 322 | 300 |
| Other | 15 | 20 |
| Total gross deferred tax assets | 3,715 | 3,450 |
| Valuation allowance | (58) | (51) |
| Total deferred tax asset | 3,657 | 3,399 |
| Deferred tax liabilities: | ||
| Property, plant and equipment | 916 | 742 |
| Capitalized inventory | 79 | 73 |
| Operating lease right of use assets | 2,724 | 2,540 |
| Tradename/intangibles | 25 | 24 |
| Undistributed foreign earnings | 28 | 23 |
| Other | 6 | 5 |
| Total deferred tax liabilities | 3,778 | 3,407 |
| Net deferred tax liability | (121) | (8) |
| Non-current asset | 147 | 148 |
| Non-current liability | $ (268) | $ (156) |
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- Definition Deferred Tax Asset, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Assets Accruals And Reserves No definition available.
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- Definition Deferred Tax Liability, Operating Lease Right Of Use Assets 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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed within one year or normal operating cycle, if longer. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting, and liabilities classified as noncurrent and other. No definition available.
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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 of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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