XML 81 R61.htm IDEA: XBRL DOCUMENT v3.25.1

Property at Cost - Summary of Long-Lived Assets by Geographic Location (Details) - USD ($) $ in Millions	Feb. 01, 2025	Feb. 03, 2024	Jan. 28, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]
Carrying values of long-lived assets	$ 7,346	$ 6,571	$ 5,783
United States
Revenues from External Customers and Long-Lived Assets [Line Items]
Carrying values of long-lived assets	5,869	5,127	4,518
Canada
Revenues from External Customers and Long-Lived Assets [Line Items]
Carrying values of long-lived assets	364	341	274
Europe
Revenues from External Customers and Long-Lived Assets [Line Items]
Carrying values of long-lived assets	1,041	1,028	923
Australia
Revenues from External Customers and Long-Lived Assets [Line Items]
Carrying values of long-lived assets	$ 72	$ 75	$ 68

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_NoncurrentAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_StatementGeographicalAxis=country_US
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=country_CA
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=country_AU
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: