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

3 Months Ended

May 04, 2024

Accounting Policies [Abstract]

Summary of Deferred Gift Card Revenue

The following table presents deferred gift card revenue activity:

In millions			May 4, 2024			April 29, 2023
Balance, beginning of year			$	773		$	721
Deferred revenue			400			381
Effect of exchange rates changes on deferred revenue			(2)			(1)
Revenue recognized			(455)			(444)
Balance, end of period			$	716		$	657

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows:

			Thirteen Weeks Ended
In millions			May 4, 2024			April 29, 2023
Operating cash flows paid for operating leases			$	522		$	495
Lease liabilities arising from obtaining right of use assets			$	562		$	529

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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
-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

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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

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