XML 96 R84.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EARNINGS PER SHARE - Additional Information (Details) - USD ($)
$ in Millions
6 Months Ended
May 03, 2023
Jun. 30, 2024
Aug. 01, 2024
Jul. 31, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potentially dilutive shares excluded from calculation of diluted weighted average shares outstanding and diluted earnings per shares (in shares)   1,239,081    
Subsequent Event        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Amount of authorized stock repurchase program       $ 46
Number of shares authorized to be repurchased (in shares)       1,100,000
2023 Repurchase Plan        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Amount of authorized stock repurchase program $ 500      
Term of stock repurchase program 2 years      
2023 Repurchase Plan | Subsequent Event        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Remaining authorized repurchase amount     $ 114