XML 70 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Adore Me Acquisition - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2022
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Business Acquisition [Line Items]        
Payments for contingent and deferred consideration related to adore me acquisition   $ 161 $ 0 $ 0
Reporting lag   1 month    
Payments for contingent compensation related to Adore Me acquisition   $ 39 0 $ 0
Adore Me        
Business Acquisition [Line Items]        
Business acquisition, percentage of voting interests acquired 100.00%      
Payments to acquire businesses, gross $ 391      
Business combination, additional cash consideration, evaluation period 2 years      
Business combination, consideration transferred, net of cash acquired $ 537      
Cash acquired from acquisition 22      
Business combination, consideration transferred 559      
Contingent Consideration Related to Adore Me Acquisition 98      
Fixed Payment Related to Adore Me Acquisition 70 0 $ 76  
Acquisition related costs 15      
Payment of contingent consideration liability   200    
Payment of contingent consideration, future fixed payment liability   100    
Business combination, contingent consideration, milestone payment   100    
Payments for contingent and deferred consideration related to adore me acquisition   161    
Business combination, contingent consideration arrangements, range of outcomes, value, low   0    
Business combination, contingent consideration arrangements, range of outcomes, value, high   $ 100    
Reporting lag   1 month    
Payments for contingent compensation related to Adore Me acquisition   $ 39    
Adore Me | Minimum        
Business Acquisition [Line Items]        
Business combination, additional cash consideration 80      
Adore Me | Maximum        
Business Acquisition [Line Items]        
Business combination, additional cash consideration $ 300