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XML 81 R63.htm IDEA: XBRL DOCUMENT v3.25.4 Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate and the Effective Tax Rate (Details) - USD ($) $ in Millions 12 Months Ended Jan. 31, 2026 Feb. 01, 2025 Feb. 03, 2024 Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] Provision for Income Taxes at U.S. Federal Statutory Tax Rate $ 185 State and lncome Taxes, Net of Federal Income Tax Effect 34 Foreign Tax Effects 14 Effect of Cross-Border Tax Laws (3) Tax Credits (3) Changes in Valuation Allowances 1 Nontaxable or Nondeductible Items 5 Changes in Unrecognized Tax Benefits 0 Effective Tax Rate $ 233 $ 230 $ 143 Effective Income Tax Rate Reconciliation, Percent [Abstract] Provision for Income Taxes at U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00% Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 3.80% 4.40% 4.00% Foreign Tax Effects 1.60% 0.90% 0.20% Effect of Cross-Border Tax Laws (0.30%) Tax Credits (0.30%) Changes in Valuation Allowances 0.10% (4.20%) (11.00%) Nontaxable or Nondeductible Items 0.50% Changes in Unrecognized Tax Benefits 0.00% Share-based Compensation 0.00% 0.10% Uncertain Tax Positions 0.30% 0.00% Other Items, Net 0.00% (0.40%) Effective Tax Rate 26.40% 22.40% 13.90% Tax Jurisdiction of Domicile [Extensible Enumeration] UNITED STATES X - 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