XML 56 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Additional Information (Details)
$ in Millions
12 Months Ended
Jan. 28, 2023
USD ($)
Shop
Jan. 29, 2022
USD ($)
Lessee, Lease, Description [Line Items]    
Number of full size Sephora shops opened during the period | Shop 406  
Number of full size Sephora shops opened | Shop 606  
Number of full size Sephora shops to be opened in 2023 | Shop 250  
Operating lease option to extend reasonably certain of being exercised $ 1,900  
Finance lease option to extend reasonably certain of being exercised 3,200  
Lease legally binding payments for contract signed but not yet commenced 36  
Gain on extinguishment of debt   $ (201)
Finance lease legally binding payments for contract signed but not yet commenced $ 6  
Store [Member]    
Lessee, Lease, Description [Line Items]    
Lease extension term 5 years  
Minimum [Member] | Store [Member]    
Lessee, Lease, Description [Line Items]    
Lease initial term 20 years  
Lease renewal term 4 years  
Maximum [Member] | Store [Member]    
Lessee, Lease, Description [Line Items]    
Lease initial term 25 years  
Lease renewal term 8 years