XML 79 R59.htm IDEA: XBRL DOCUMENT v3.25.1
Basis of Presentation and Summary of Accounting Policies - Equity Investment (Details)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 01, 2025
USD ($)
store
Nov. 02, 2024
USD ($)
Oct. 29, 2022
USD ($)
Feb. 01, 2025
USD ($)
store
Feb. 03, 2024
USD ($)
Jan. 28, 2023
USD ($)
Schedule of Equity Method Investments [Line Items]            
Purchase of equity investments       $ 551 $ 0 $ 0
Impairment on equity investment       $ 0 $ 0 218
Tax benefit     $ 54      
Multibrand Outlet Stores            
Schedule of Equity Method Investments [Line Items]            
Ownership percentage 49.00%     49.00%    
Number of stores | store 200     200    
Carrying amount $ 168     $ 168    
Payments to acquire investment   $ 193        
Purchase of equity investments   179        
Acquisition costs   $ 14        
Difference between cost of investment and share of net assets 133     133    
Cumulative translation loss $ 11     $ 11    
Multibrand Outlet Stores | Trade Names            
Schedule of Equity Method Investments [Line Items]            
Definite lived trade name amortization period (in years) 10 years     10 years    
Brands for Less            
Schedule of Equity Method Investments [Line Items]            
Ownership percentage 35.00%     35.00%    
Number of stores | store 100     100    
Carrying amount $ 336     $ 336    
Payments to acquire investment 358          
Purchase of equity investments 344          
Acquisition costs 14          
Difference between cost of investment and share of net assets $ 292     $ 292    
Brands for Less | Trade Names            
Schedule of Equity Method Investments [Line Items]            
Definite lived trade name amortization period (in years) 15 years     15 years    
Familia            
Schedule of Equity Method Investments [Line Items]            
Impairment on equity investment           $ 218