XML 27 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 29, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts Schedule II – Valuation and Qualifying Accounts
In millionsBalance Beginning of PeriodAmounts Charged to Net IncomeWrite-Offs Against ReserveBalance End of
Period
Sales Return Reserve:
Fiscal Year Ended January 29, 2022
$168 $5,627 $5,653 $142 
Fiscal Year Ended January 30, 2021
$109 $3,530 $3,471 $168 
Fiscal Year Ended February 1, 2020
$104 $4,862 $4,857 $109