XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Fair Value of Financial Instruments - Fair Value of Contingent Consideration (Details) - Adore Me - USD ($)
$ in Millions
Jul. 29, 2023
Jan. 28, 2023
Dec. 30, 2022
Jul. 30, 2022
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Contingent consideration related to Adore Me acquisition     $ 98  
Accrued Liability, Current        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Contingent consideration related to Adore Me acquisition $ 31 $ 30   $ 0
Accrued Liability, Current | Level 1        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Contingent consideration related to Adore Me acquisition 0 0    
Accrued Liability, Current | Level 2        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Contingent consideration related to Adore Me acquisition 0 0    
Accrued Liability, Current | Level 3        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Contingent consideration related to Adore Me acquisition 31 30    
Other Long-term Liabilities        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Contingent consideration related to Adore Me acquisition 65 70    
Other Long-term Liabilities | Level 1        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Contingent consideration related to Adore Me acquisition 0 0    
Other Long-term Liabilities | Level 2        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Contingent consideration related to Adore Me acquisition 0 0    
Other Long-term Liabilities | Level 3        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Contingent consideration related to Adore Me acquisition $ 65 $ 70