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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Aug. 03, 2025
Accounting Policies [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | The following table presents components of receivables, net:
in millions | August 3, 2025 |  | February 2, 2025
Card receivables | $ | 1,287 |  |  | $ | 1,019 |
Rebate receivables | 1,485 |  |  | 1,404 |
Customer receivables | 2,521 |  |  | 1,896 |
Other receivables | 585 |  |  | 584 |
Receivables, net | $ | 5,878 |  |  | $ | 4,903 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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