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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jan. 28, 2023

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 28, 2023			$	142		$	5,600		$	5,594		$	148
Fiscal Year Ended January 29, 2022			$	168		$	5,627		$	5,653		$	142
Fiscal Year Ended January 30, 2021			$	109		$	3,530		$	3,471		$	168

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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

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- References

No definition available.

+ Details

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