XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
May 04, 2024
Apr. 29, 2023
Feb. 03, 2024
Disaggregation of Revenue [Line Items]      
Accounts receivable, net from revenue-generating activities $ 113 $ 99 $ 103
Deferred revenue 298 284 $ 310
Contract with customer, revenue recognized 64    
Net sale $ 1,359 1,407  
Minimum      
Disaggregation of Revenue [Line Items]      
Payment term 60 days    
Maximum      
Disaggregation of Revenue [Line Items]      
Payment term 90 days    
U.S. Private Label Credit Card Arrangement      
Disaggregation of Revenue [Line Items]      
Net sale $ 17 23  
Net Sale Outside of the U.S.      
Disaggregation of Revenue [Line Items]      
Net sale 221 $ 200  
Accrued Liabilities      
Disaggregation of Revenue [Line Items]      
Deferred revenue 284    
Other Long-term Liabilities      
Disaggregation of Revenue [Line Items]      
Deferred revenue $ 14