XML 79 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Lease Maturities (Details)
$ in Millions
Jan. 28, 2024
USD ($)
Operating Leases  
2024 (remaining 9 months) $ 70
2025 85
2026 50
2027 39
2028 31
Thereafter 81
Total lease payments 356
Less imputed interest (32)
Total 324
Finance Leases  
2024 (remaining 9 months) 106
2025 0
2026 0
2027 0
2028 0
Thereafter 0
Total lease payments 106
Less imputed interest (3)
Total $ 103