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v3.25.4

Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions

12 Months Ended

Jan. 31, 2026

Feb. 01, 2025

Feb. 03, 2024

Current:
 

 

 

U.S. Federal
$ 127

$ 281

$ 214

U.S. State
35

54

49

Non-U.S.
8

8

7

Total
170

343

270

Deferred:
 

 

 

U.S. Federal
41

(121)

(19)

U.S. State
2

(6)

(2)

Non-U.S.
20

14

(106)

Total
63

(113)

(127)

Effective Tax Rate
$ 233

$ 230

$ 143

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