XML 103 R91.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CAPITALIZATION - Narrative (Details)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 29, 2024
Aug. 02, 2024
USD ($)
$ / shares
shares
May 03, 2024
$ / shares
Aug. 04, 2023
USD ($)
$ / shares
May 05, 2023
$ / shares
Aug. 02, 2024
USD ($)
vote
$ / shares
shares
Aug. 04, 2023
USD ($)
$ / shares
shares
Feb. 02, 2024
$ / shares
shares
Oct. 05, 2023
USD ($)
Sep. 23, 2021
USD ($)
Class of Stock [Line Items]                    
Preferred stock, authorized (in shares)   1,000,000       1,000,000        
Preferred stock, par value (in dollars per share) | $ / shares   $ 0.01       $ 0.01        
Preferred stock, shares issued (in shares)   0       0   0    
Preferred stock, shares outstanding (in shares)   0       0   0    
Common stock, par value (in dollars per share) | $ / shares   $ 0.01       $ 0.01   $ 0.01    
Common stock conversion ratio   1       1        
Common stock dividend rate increase (as a percent) 20.00%                  
Dividend declared (in dollars per share) | $ / shares   $ 0.445 $ 0.445 $ 0.37 $ 0.37 $ 0.89 $ 0.74      
Treasury stock repurchases | $   $ 712   $ 256   $ 1,434 $ 507      
Class A                    
Class of Stock [Line Items]                    
Number of voting interests per share | vote           10        
Class B                    
Class of Stock [Line Items]                    
Number of voting interests per share | vote           10        
Class C                    
Class of Stock [Line Items]                    
Number of voting interests per share | vote           1        
Conversion of stock, shares issued (in shares)           45,000,000   34,000,000    
Stock repurchases, authorized amount | $                   $ 5,000
Stock repurchase program, additional authorized amount | $                 $ 5,000  
Stock repurchases, remaining authorized amount | $   $ 3,000       $ 3,000     $ 5,700  
Shares repurchased (in shares)           12,000,000 11,000,000      
Treasury stock repurchases | $           $ 1,400 $ 500      
Class C | Class A Common Stock into Class C Common Stock                    
Class of Stock [Line Items]                    
Conversion of stock, shares issued (in shares)           25,000,000   25,000,000    
Class C | Class B Common Stock into Class C Common Stock                    
Class of Stock [Line Items]                    
Conversion of stock, shares issued (in shares)           20,000,000   9,000,000    
Class D                    
Class of Stock [Line Items]                    
Number of voting interests per share | vote           1