10-Q – 2025-11-20 – R38.htm

XML
51
R38.htm
IDEA: XBRL DOCUMENT

v3.25.3

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

3 Months Ended
9 Months Ended

Nov. 01, 2025

Nov. 02, 2024

Nov. 01, 2025

Nov. 02, 2024

Income Tax Disclosure [Abstract]
 

 

 

 

Effective income tax rate
25.30%

26.70%

28.50%

17.20%

Income taxes paid
 

 

$ 214

$ 285

X

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

+ References 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

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

+ Details

Name:
us-gaap_EffectiveIncomeTaxRateContinuingOperations

Namespace Prefix:
us-gaap_

Data Type:
dtr-types:percentItemType

Balance Type:
na

Period Type:
duration

X

- References No definition available.

+ Details

Name:
us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix:
us-gaap_

Data Type:
xbrli:stringItemType

Balance Type:
na

Period Type:
duration

X

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

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-23

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-25

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2

+ Details

Name:
us-gaap_IncomeTaxesPaid

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
credit

Period Type:
duration