XML 67 R55.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
FINANCIAL SERVICES - Schedule of Components of Financing Receivables Segregated by Portfolio Segment (Details) - USD ($)
$ in Millions
May 03, 2024
Feb. 02, 2024
May 05, 2023
Feb. 03, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Customer receivables, gross $ 10,633 $ 10,533    
Financing receivables, net 10,601 10,520    
Short-term 4,660 4,643    
Long-term 5,941 5,877    
Customer Financing Receivables        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Customer receivables, gross 10,633 10,533    
Allowances for losses (195) (170) $ (219) $ (201)
Financing receivables, net 10,438 10,363    
Residual interest        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, net 163 157    
Revolving        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, net 155 164    
Short-term 155 164    
Long-term 0 0    
Revolving | Customer Financing Receivables        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Customer receivables, gross 163 173    
Allowances for losses (8) (9) (84) (88)
Financing receivables, net 155 164    
Revolving | Residual interest        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, net 0 0    
Fixed-term        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, net 10,446 10,356    
Short-term 4,505 4,479    
Long-term 5,941 5,877    
Fixed-term | Customer Financing Receivables        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Customer receivables, gross 10,470 10,360    
Allowances for losses (187) (161) $ (135) $ (113)
Financing receivables, net 10,283 10,199    
Fixed-term | Residual interest        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, net $ 163 $ 157