XML 65 R44.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT REPORTING AND NET SALES - Schedule of Segment, Reconciliation of Other Items from Segments to Consolidated (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 01, 2026
Feb. 02, 2025
Jan. 28, 2024
Disaggregation of Revenue [Line Items]      
Net sales $ 164,683 $ 159,514 $ 152,669
Operating income 20,890 21,526 21,689
Interest income and other, net (124) (201) (178)
Interest expense 2,412 2,321 1,943
Earnings before provision for income taxes 18,602 19,406 19,924
Depreciation and amortization 4,059 3,708  
Intangible asset amortization 607 425 186
Primary Segment      
Disaggregation of Revenue [Line Items]      
Net sales 151,966 153,108 152,669
Operating income 20,574 21,313 21,689
Depreciation and amortization 3,344 3,350  
Intangible asset amortization 209 207  
Other      
Disaggregation of Revenue [Line Items]      
Net sales 12,717 6,406 $ 0
Operating income 316 213  
Depreciation and amortization 715 358  
Cost of sales and operating expense 12,400 6,200  
Intangible asset amortization $ 398 $ 218