XML 45 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Summary of Future Financing Obligation Payments (Details) - USD ($)
$ in Millions
Nov. 01, 2025
Feb. 01, 2025
Nov. 02, 2024
Leases [Abstract]      
2025 $ 20    
2026 80    
2027 80    
2028 77    
2029 76    
After 2029 1,097    
Total financing obligation payments 1,430    
Non-cash gain on future sale of property 116    
Amount representing interest (1,089)    
Financing obligation liability $ 457 $ 457 $ 456