XML 112 R100.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION - Schedule of Activity Related to Severance Liability (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2024
Aug. 04, 2023
Aug. 02, 2024
Aug. 04, 2023
Severance liability:        
Severance liability at beginning of period $ 194 $ 162 $ 352 $ 408
Severance charges 328 364 420 412
Cash paid and other (130) (69) (380) (363)
Severance liability at end of period $ 392 $ 457 $ 392 $ 457