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v3.25.1

SEGMENT REPORTING AND NET SALES - Schedule of Segment, Reconciliation of Other Items from Segments to Consolidated (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
May 04, 2025 | Apr. 28, 2024
Disaggregation of Revenue [Line Items] |  |
Net sales | $ 39,856 | $ 36,418
Operating income | 5,133 | 5,079
Interest income and other, net | (24) | (57)
Interest expense | 615 | 485
Earnings before provision for income taxes | 4,542 | 4,651
Depreciation and amortization | 978 |
Intangible asset amortization | 139 | 52
Primary Segment |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 37,287 | 36,418
Operating income | 5,046 | 5,079
Depreciation and amortization | 831 |
Intangible asset amortization | 52 |
Other |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 2,569 | $ 0
Operating income | 87 |
Depreciation and amortization | 147 |
Intangible asset amortization | $ 87 |

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