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v3.23.2

Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jul. 29, 2023
Accounting Policies [Abstract] |
Deferred Gift Card Revenue | The following table presents deferred gift card revenue activity:
In millions | July 29, 2023 | July 30, 2022
Balance, beginning of year | $ | 721 |  | $ | 685 |
Deferred revenue | 858 |  | 852 |
Effect of exchange rates changes on deferred revenue | 1 |  | (3) |
Revenue recognized | (916) |  | (905) |
Balance, end of period | $ | 664 |  | $ | 629 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases is as follows:
| Twenty-Six Weeks Ended
In millions | July 29, 2023 | July 30, 2022
Operating cash flows paid for operating leases | $ | 999 |  | $ | 972 |
Lease liabilities arising from obtaining right of use assets | $ | 1,148 |  | $ | 1,151 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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