XML 48 R33.htm IDEA: XBRL DOCUMENT v3.25.2
Basis of Presentation (Narrative) (Details) - USD ($)
$ in Millions
Aug. 02, 2025
Feb. 01, 2025
Aug. 03, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Liability associated with funded participation $ 872 $ 398 $ 729