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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 29, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Description |  | Balance at Beginning of Period |  | Additions |  | Deductions |  | Balance at End of Period
|  | (In millions)
Fiscal year 2023 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4 |  |  | $ | — |  | (1) | $ | — |  | (1) | $ | 4 |
Sales return allowance |  | $ | 13 |  |  | $ | 104 |  | (2) | $ | (91) |  | (4) | $ | 26 |
Deferred tax valuation allowance |  | $ | 907 |  |  | $ | 577 |  | (3) | $ | — |  |  | $ | 1,484 |
Fiscal year 2022 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4 |  |  | $ | — |  | (1) | $ | — |  | (1) | $ | 4 |
Sales return allowance |  | $ | 17 |  |  | $ | 19 |  | (2) | $ | (23) |  | (4) | $ | 13 |
Deferred tax valuation allowance |  | $ | 728 |  |  | $ | 179 |  | (3) | $ | — |  |  | $ | 907 |
Fiscal year 2021 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 2 |  |  | $ | 2 |  | (1) | $ | — |  | (1) | $ | 4 |
Sales return allowance |  | $ | 9 |  |  | $ | 30 |  | (2) | $ | (22) |  | (4) | $ | 17 |
Deferred tax valuation allowance |  | $ | 621 |  |  | $ | 107 |  | (3) | $ | — |  |  | $ | 728 |
(1)Additions represent either expense or acquired balances and deductions represent write-offs. (2)Additions represent estimated product returns charged as a reduction to revenue or an acquired balance. (3)Additional valuation allowance on deferred tax assets not likely to be realized. Fiscal year 2023 includes additional valuation allowance on capital loss carryforwards, state, and certain other deferred tax assets. Refer to Note 14 of the Notes to the Consolidated Financial Statements in Part IV, Item 15 of this Annual Report on Form 10-K for additional information. (4)Represents sales returns.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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