Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
May 02, 2026 |
May 03, 2025 |
Jan. 31, 2026 |
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| Income Tax Disclosure [Abstract] | |||
| Effective income tax rate | (10.10%) | 28.40% | |
| Unrecognized tax benefits | $ 131 | ||
| Unrecognized tax benefits that would impact effective income tax rate | 75 | ||
| Decrease to gross unrecognized tax benefits | $ 86 | ||
| Income tax benefit, changes in unrecognized tax benefits | 40 | ||
| Income tax penalties and interest accrued | $ 8 | $ 36 | |
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- Definition Income Tax Expense (Benefit), Change in Unrecognized Tax Benefits No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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