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Fair Value Measurements (Tables) | 9 Months Ended
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Oct. 31, 2025
Fair Value Disclosures [Abstract] |
Schedule of Assets and Liabilities Measured at Fair Value | The following table presents the Company’s financial assets and liabilities measured at fair value on a recurring basis as of October 31, 2025, November 1, 2024, and January 31, 2025:
|  |  |  | Fair Value Measurements at
(In millions) | Classification | Measurement Level |  | October 31, 2025 |  | November 1, 2024 |  | January 31, 2025
Available-for-sale debt securities: |  |  |  |  |  |  |  |
U.S. Treasury securities | Short-term investments | Level 1 |  | $ | 210 |  |  | $ | 184 |  |  | $ | 199 |
Money market funds | Short-term investments | Level 1 |  | 76 |  |  | 71 |  |  | 91 |
Commercial paper | Short-term investments | Level 2 |  | 52 |  |  | 47 |  |  | 49 |
Certificates of deposit | Short-term investments | Level 1 |  | 29 |  |  | 13 |  |  | 13 |
Foreign government debt securities | Short-term investments | Level 2 |  | 25 |  |  | — |  |  | 4 |
Corporate debt securities | Short-term investments | Level 2 |  | 18 |  |  | 20 |  |  | 16 |
Municipal obligations | Short-term investments | Level 2 |  | 2 |  |  | — |  |  | — |
U.S. Treasury securities | Long-term investments | Level 1 |  | 151 |  |  | 194 |  |  | 150 |
Corporate debt securities | Long-term investments | Level 2 |  | 106 |  |  | 74 |  |  | 88 |
Foreign government debt securities | Long-term investments | Level 2 |  | 16 |  |  | 41 |  |  | 37 |
Municipal obligations | Long-term investments | Level 2 |  | 7 |  |  | 3 |  |  | 2 |
Derivative instruments: |  |  |  |  |  |  |  |
Fixed-to-floating interest rate swaps | Other current liabilities | Level 2 |  | $ | — |  |  | $ | 11 |  |  | $ | 11 |
Fixed-to-floating interest rate swaps | Other liabilities | Level 2 |  | 25 |  |  | 46 |  |  | 35 |
Schedule of Contingent Consideration at Fair Value Rollforward | The rollforward of the fair value of contingent consideration for the three and nine months ended October 31, 2025 and November 1, 2024, is as follows:
| Three Months Ended |  | Nine Months Ended
(In millions) | October 31, 2025 |  | November 1, 2024 |  | October 31, 2025 |  | November 1, 2024
Beginning balance | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Change in fair value | — |  |  | 54 |  |  | — |  |  | 97 |
Proceeds received | — |  |  | (54) |  |  | — |  |  | (97) |
Ending balance | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Schedule of Carrying and Fair Value Amount of Long-Term Debt | Carrying amounts and the related estimated fair value of the Company’s long-term debt, excluding finance lease obligations and the 2025 Term Loan, are as follows:
| October 31, 2025 |  | November 1, 2024 |  | January 31, 2025
(In millions) | Carrying Amount |  | Fair Value |  | Carrying Amount |  | Fair Value |  | Carrying Amount |  | Fair Value
Unsecured notes (Level 1) | $ | 37,514 |  |  | $ | 34,968 |  |  | $ | 34,996 |  |  | $ | 31,651 |  |  | $ | 35,011 |  |  | $ | 31,557 |

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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 10 -SubTopic 10 -Topic 825 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482881/825-10-55-10 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-13 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482881/825-10-55-12 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 + Details
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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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