XML 54 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Measurements (Tables)
12 Months Ended
Jan. 29, 2022
Fair Value Measurements [Abstract]  
Carrying Value And Fair Value Of Long Term Debt, Disclosure
The following table provides a summary of the principal value and estimated fair value of outstanding debt as of January 29, 2022 and January 30, 2021:
January 29,
2022
January 30,
2021
 (in millions)
Principal Value$999 $— 
Fair Value, Estimated (a)975 — 
________________
(a)The estimated fair value of the Company’s publicly traded debt is based on reported transaction prices which are considered Level 2 inputs in accordance with ASC 820, Fair Value Measurement. The estimates presented are not necessarily indicative of the amounts that the Company could realize in a current market exchange.