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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 29, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts
In millions | Balance Beginning of Period | Amounts Charged to Net Income | Write-Offs Against Reserve | Balance End of Period
Sales Return Reserve: |  |  |  |
Fiscal Year Ended January 29, 2022 | $ | 168 |  | $ | 5,627 |  | $ | 5,653 |  | $ | 142 |
Fiscal Year Ended January 30, 2021 | $ | 109 |  | $ | 3,530 |  | $ | 3,471 |  | $ | 168 |
Fiscal Year Ended February 1, 2020 | $ | 104 |  | $ | 4,862 |  | $ | 4,857 |  | $ | 109 |

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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 http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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