XML 58 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation and Summary of Accounting Policies - Deferred Gift Card Revenue (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Movement in Contract with Customer, Liability [Roll Forward]      
Beginning Balance $ 685 $ 576  
Deferred revenue 1,927 1,832  
Effect of exchange rates changes on deferred revenue (5) (2)  
Revenue recognized (1,886) (1,721) $ (1,100)
Ending Balance $ 721 $ 685 $ 576