SEC filing – odaterad – R40.htm

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R40.htm
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v3.25.1

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

3 Months Ended

May 03, 2025

May 04, 2024

Income Tax Disclosure [Abstract]
 

 

Effective income tax rate
28.40%

26.80%

Income taxes paid
$ 7

$ 6

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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