XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2022
May 01, 2021
Jan. 29, 2022
Accounts receivable, net from revenue-generating activities $ 100 $ 74 $ 101
Deferred revenue 238 230 $ 258
Contract with customer, revenue recognized 81    
Net sale $ 1,484 1,554  
Minimum      
Payment term 60 days    
Maximum      
Payment term 90 days    
U.S. Private Label Credit Card Arrangement      
Net sale $ 26 28  
Net Sale Outside of the U.S.      
Net sale 184 $ 163  
Accrued Liabilities      
Deferred revenue 217    
Other Long-term Liabilities      
Deferred revenue $ 21