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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Apr. 29, 2023

Accounting Policies [Abstract]

Deferred Gift Card Revenue

The following table presents deferred gift card revenue activity:

In millions			April 29, 2023			April 30, 2022
Balance, beginning of year			$	721		$	685
Deferred revenue			381			384
Effect of exchange rates changes on deferred revenue			(1)			(3)
Revenue recognized			(444)			(443)
Balance, end of period			$	657		$	623

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows:

			Thirteen Weeks Ended
In millions			April 29, 2023			April 30, 2022
Operating cash flows paid for operating leases			$	495		$	488
Lease liabilities arising from obtaining right of use assets			$	529		$	757

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- References

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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