10-Q – 2025-08-28 – R38.htm

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

3 Months Ended
6 Months Ended

Aug. 02, 2025

Aug. 03, 2024

Aug. 02, 2025

Aug. 03, 2024

Income Tax Disclosure [Abstract]
 

 

 

 

Effective income tax rate
32.30%

0.90%

29.90%

12.10%

Income taxes paid
 

 

$ 207

$ 203

X

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

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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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