XML 109 R94.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule II — Valuation and Qualifying Accounts and Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Allowance for credit losses, beginning balance $ 5 $ 7 $ 4
Additions - charged to cost and expense 2 2 4
Deductions 2 4 1
Allowance for credit losses, ending balance $ 5 $ 5 $ 7