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SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION - Schedule of Information on Selected Assets (Details) - USD ($) $ in Millions | Aug. 02, 2024 | Feb. 02, 2024 | Aug. 04, 2023 | Feb. 03, 2023
--- | --- | --- | --- | ---
Cash, cash equivalents, and restricted cash: |  |  |  |
Cash and cash equivalents | $ 4,550 | $ 7,366 |  |
Restricted cash - other current assets | 118 | 136 |  |
Restricted cash - other non-current assets | 3 | 5 |  |
Total cash, cash equivalents, and restricted cash | 4,671 | 7,507 | $ 8,650 | $ 8,894
Inventories: |  |  |  |
Production materials | 4,290 | 2,321 |  |
Work-in-process | 730 | 607 |  |
Finished goods | 933 | 694 |  |
Total inventories | 5,953 | 3,622 |  |
Prepaid expenses: |  |  |  |
Total prepaid expenses | 762 | 589 |  |
Deferred costs: |  |  |  |
Total deferred costs, current | 5,057 | 5,548 |  |
Property, plant, and equipment, net: |  |  |  |
Total property, plant, and equipment | 14,010 | 13,617 |  |
Accumulated depreciation and amortization | (7,710) | (7,185) |  |
Total property, plant, and equipment, net | 6,300 | 6,432 |  |
Assets in a customer contract |  |  |  |
Property, plant, and equipment, net: |  |  |  |
Total property, plant, and equipment | 5,123 | 5,022 |  |
Computer and other equipment |  |  |  |
Property, plant, and equipment, net: |  |  |  |
Total property, plant, and equipment | 3,714 | 3,552 |  |
Land and buildings |  |  |  |
Property, plant, and equipment, net: |  |  |  |
Total property, plant, and equipment | 2,813 | 2,877 |  |
Internal use software |  |  |  |
Property, plant, and equipment, net: |  |  |  |
Total property, plant, and equipment | $ 2,360 | $ 2,166 |  |

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