XML 97 R81.htm IDEA: XBRL DOCUMENT v3.24.1
Fair Value Measurements - Fair Value of Contingent Consideration (Details) - Adore Me - USD ($)
$ in Millions
Feb. 03, 2024
Jan. 28, 2023
Dec. 30, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent Consideration Related to Adore Me Acquisition     $ 98
Accrued Expenses and Other      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent Consideration Related to Adore Me Acquisition $ 74 $ 30  
Other Long-term Liabilities      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent Consideration Related to Adore Me Acquisition 18 70  
Level 1 | Accrued Expenses and Other      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent Consideration Related to Adore Me Acquisition 0 0  
Level 1 | Other Long-term Liabilities      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent Consideration Related to Adore Me Acquisition 0 0  
Level 2 | Accrued Expenses and Other      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent Consideration Related to Adore Me Acquisition 0 0  
Level 2 | Other Long-term Liabilities      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent Consideration Related to Adore Me Acquisition 0 0  
Level 3 | Accrued Expenses and Other      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent Consideration Related to Adore Me Acquisition 74 30  
Level 3 | Other Long-term Liabilities      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent Consideration Related to Adore Me Acquisition $ 18 $ 70