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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 31, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts
In millions | Balance Beginning of Period | Amounts Charged to Net Income | Write-Offs Against Reserve | Balance End of Period
Sales Return Reserve: |  |  |  |
Fiscal Year Ended January 31, 2026 | $ | 151 |  | $ | 5,816 |  | $ | 5,817 |  | $ | 150 |
Fiscal Year Ended February 1, 2025 | $ | 150 |  | $ | 5,700 |  | $ | 5,699 |  | $ | 151 |
Fiscal Year Ended February 3, 2024 | $ | 148 |  | $ | 5,802 |  | $ | 5,800 |  | $ | 150 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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