XML 73 R57.htm IDEA: XBRL DOCUMENT v3.26.1
Derivative Instruments - Schedule of Notional Amount of Derivative Instruments (Details) - USD ($)
$ in Millions
Jan. 31, 2026
Feb. 01, 2025
Derivatives, Fair Value [Line Items]    
Notional amount $ 653 $ 661
Derivatives designated as net investment hedges | Designated As Hedging Instrument    
Derivatives, Fair Value [Line Items]    
Notional amount 119 119
Derivatives designated as fair value hedges (interest rate swaps) | Designated As Hedging Instrument    
Derivatives, Fair Value [Line Items]    
Notional amount 500 500
No hedging designation (foreign exchange contracts) | No hedging designation (foreign exchange contracts)    
Derivatives, Fair Value [Line Items]    
Notional amount $ 34 $ 42