Accumulated Other Comprehensive Income (Tables) |
3 Months Ended |
|---|---|
May 02, 2026 | |
| Accumulated Other Comprehensive Income [Abstract] | |
| Changes in Accumulated Other Comprehensive Income (Loss) | Changes in Accumulated Other Comprehensive Income (Loss) (a) Unrealized Gains and (Losses) on Available-for-Sale Securities Beginning Balance at January 31, 2026 $ 274 (260) - Net current-period other comprehensive income (loss) (260) Ending Balance at May 2, 2026 $ 14 (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to accumulated other comprehensive income. Changes in Accumulated Other Comprehensive Income (Loss) (a) Unrealized Gains and (Losses) on Available-for-Sale Securities Beginning Balance at February 1, 2025 $ 153 72 (34) Net current-period other comprehensive income (loss) 38 Ending Balance at May 3, 2025 $ 191 (a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to accumulated other comprehensive income. + (b) Includes $ 34 available-for-sale securities. The tax impact of this reclassification was $ 0 . |