XML 66 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
May 01, 2020
May 03, 2019
Disaggregation of Revenue [Line Items]    
Anticipated sales returns $ 352 $ 287
Right of return assets 226 190
Up-front payment arrangement 774 935
Liability for stored-value cards 438 441
Deferred revenue from extended protection plans recognized in sales 107 99
Accrual for claims incurred $ 36 $ 48
Minimum    
Disaggregation of Revenue [Line Items]    
Extended product warranty term 1 year  
Maximum    
Disaggregation of Revenue [Line Items]    
Extended product warranty term 5 years