FINANCIAL SERVICES - Schedule of Aging of Customer's Financing Receivables (Details) - USD ($) $ in Millions	Aug. 02, 2024	Feb. 02, 2024
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	$ 11,092	$ 10,533
Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	11,092	10,533
Revolving | Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	154	173
Fixed-term | Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	10,938	10,360
Current | Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	10,169	9,496
Current | Revolving | Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	135	151
Current | Fixed-term | Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	10,034	9,345
Past Due 1 — 90 Days | Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	830	906
Past Due 1 — 90 Days | Revolving | Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	15	17
Past Due 1 — 90 Days | Fixed-term | Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	815	889
Past Due >90 Days | Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	93	131
Past Due >90 Days | Revolving | Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	4	5
Past Due >90 Days | Fixed-term | Customer Financing Receivables
Financing Receivable, Past Due [Line Items]
Total customer receivables, gross	$ 89	$ 126