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DEFERRED REVENUE (Tables)

3 Months Ended

May 03, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Changes in Deferred Revenue

The following table presents the changes in the Company’s deferred revenue for the periods indicated:

									Three Months Ended
															May 3, 2024						May 5, 2023
															(in millions)
Deferred revenue:
Deferred revenue at beginning of period															$	29,145					$	30,286
Revenue deferrals															4,469						4,719
Revenue recognized															(5,464)						(5,310)
Deferred revenue at end of period															$	28,150					$	29,695
Short-term deferred revenue															$	15,034					$	15,527
Long-term deferred revenue															$	13,116					$	14,168

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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

+ Details

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- References

No definition available.

+ Details

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