XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
FINANCIAL SERVICES - Schedule of Net Revenue, Cost of Net Revenue, and Gross Margin Recognized (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2024
Aug. 04, 2023
Aug. 02, 2024
Aug. 04, 2023
Receivables [Abstract]        
Net revenue — products $ 622 $ 292 $ 1,350 $ 539
Cost of net revenue — products 537 192 1,155 388
Gross margin — products $ 85 $ 100 $ 195 $ 151