XML 64 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Disaggregation of Revenue [Line Items]      
Accounts receivable, net from revenue-generating activities $ 66 $ 81  
Deferred revenue 223 197  
Revenue recognized 125    
Net sales $ 7,291 7,307 $ 7,429
Minimum      
Disaggregation of Revenue [Line Items]      
Account receivable, payment term 45 days    
Maximum      
Disaggregation of Revenue [Line Items]      
Account receivable, payment term 75 days    
Outside of the U.S.      
Disaggregation of Revenue [Line Items]      
Net sales $ 707 $ 691 $ 723