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Effective Income Tax Rate Reconciliation, Investments in Limited Partnerships, Amortization

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- Definition

Investment in Tax Advantaged Limited Partnership

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Investment in Tax Advantaged Limited Partnership, Payable

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Payments for Investment in Tax Advantaged Limited Partnerships

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- Definition

Tax Benefit Arrangement Payable

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Tax Benefit Arrangement Payable Current

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- Definition

Tax Receivable Agreements, Estimated Deferred Tax Asset Target Per Agreement

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Tax Receivable Agreements, Estimated Tax Liability Per Agreement

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Tax Receivable Agreements, Payment To Limited Partners Of Realized Company Tax Benefits, Percent

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Tax Receivable Agreements, Pro Forma Tax Rate Per Agreement

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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-Topic 740
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-Name Accounting Standards Codification
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-Paragraph 231
-Publisher FASB
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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-Topic 230
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-Name Accounting Standards Codification
-Section 45
-Paragraph 28
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Price of a single share of a number of saleable stocks of a company.

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Income Taxes (Details) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended		6 Months Ended
	Oct. 30, 2022	Aug. 02, 2026	Aug. 03, 2025	Aug. 02, 2026	Aug. 03, 2025	Feb. 01, 2026	Aug. 01, 2025
Income Taxes [Line Items]
Effective tax rate (percent)		22.30%	22.50%	23.30%	23.80%
Percent of Company realized tax benefits payable to Limited Partners pursuant to Tax Receivable Agreements		85.00%		85.00%
Pro forma tax rate per agreements (percent)		24.90%		24.90%
Payments for investment in tax advantaged limited partnerships				$ 17	$ 0
Income tax credits and other income tax benefits				39
Amortization expense associated with investments in limited partnerships				35
Other Assets
Income Taxes [Line Items]
Investment in tax advantaged limited partnership		$ 43		43
Other Current Liabilities
Income Taxes [Line Items]
Tax investment payable		55		55
Former Limited Partners
Income Taxes [Line Items]
Tax receivable arrangement		685		685		$ 720
Tax benefit arrangement payable, current		41		41
Continuing Limited Partners
Income Taxes [Line Items]
Estimated deferred tax asset target per agreement		77		77
Estimated tax liability per agreement		$ 66		$ 66
Estimated increase in deferred tax liability due to exchange of Partnership Interests	$ 4
Class A Common Stock
Income Taxes [Line Items]
Closing stock price (in dollars per share)							$ 43.97