XML 65 R56.htm IDEA: XBRL DOCUMENT

Comprehensive Income (Loss) - Narrative (Details) - USD ($) $ in Millions	1 Months Ended	9 Months Ended
	Apr. 30, 2022	Oct. 29, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]
Amounts reclassified from AOCI to Paid-in Capital		$ 3
Foreign Currency Translation
Accumulated Other Comprehensive Income (Loss) [Line Items]
Amounts reclassified from AOCI to Paid-in Capital	$ 3	$ 3

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details