XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.3
SEGMENT REPORTING AND NET SALES - Summary of Segment, Reconciliation of Other Items from Segments to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 27, 2024
Oct. 29, 2023
Oct. 27, 2024
Oct. 29, 2023
Disaggregation of Revenue [Line Items]        
Net sales $ 40,217 $ 37,710 $ 119,810 $ 117,883
Operating income 5,418 5,406 17,031 17,546
Interest income and other, net (30) (49) (171) (123)
Interest expense 625 487 1,683 1,430
Earnings before provision for income taxes 4,823 4,968 15,519 16,239
Intangible asset amortization 138 48 280 136
Primary Segment        
Disaggregation of Revenue [Line Items]        
Net sales 37,289   115,608  
Operating income 5,218   16,759  
Intangible asset amortization 52   155  
Other        
Disaggregation of Revenue [Line Items]        
Net sales 2,928 0 4,202 0
Operating income 200   272  
Intangible asset amortization 86   125  
Operating Segments | Primary Segment        
Disaggregation of Revenue [Line Items]        
Net sales $ 37,289 $ 37,710 $ 115,608 $ 117,883