XML 84 R72.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES - Schedule of Maturity of Operating Lease Liabilities (Details) - USD ($)
$ in Millions
Aug. 02, 2024
Feb. 02, 2024
Lessee, Operating Lease, Liability, Payment, Due    
Fiscal 2025 (remaining six months) $ 126  
Fiscal 2026 233  
Fiscal 2027 195  
Fiscal 2028 145  
Fiscal 2029 98  
Thereafter 119  
Total lease payments 916  
Less: Imputed interest 89  
Total 827 $ 829
Current operating lease liabilities 246 253
Non-current operating lease liabilities $ 581 $ 576