XML 39 R25.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Millions	Apr. 28, 2024	Jan. 28, 2024
Accounting Policies [Abstract]
Supplier finance program	$ 404	$ 514

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of obligation for supplier finance program.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 55
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147477128/405-50-55-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479468/405-50-50-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479468/405-50-50-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479468/405-50-50-4

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479468/405-50-50-3

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(2)(iv)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479468/405-50-50-3

+ Details

Name:	us-gaap_SupplierFinanceProgramObligation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant