XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Feb. 03, 2024
Disaggregation of Revenue [Line Items]          
Accounts receivable, net from revenue-generating activities $ 122 $ 102 $ 122 $ 102 $ 103
Deferred revenue 288 283 288 283 $ 310
Contract with customer, revenue recognized     113    
Net sale 1,347 1,265 $ 4,124 4,099  
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 20 $ 52 66  
Net Sale Outside of the U.S.          
Disaggregation of Revenue [Line Items]          
Net sale 245 $ 205 700 $ 637  
Accrued Liabilities          
Disaggregation of Revenue [Line Items]          
Deferred revenue 276   276    
Other Long-term Liabilities          
Disaggregation of Revenue [Line Items]          
Deferred revenue $ 12   $ 12