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DEFERRED REVENUE (Tables)

6 Months Ended

Aug. 02, 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												Six Months Ended
			August 2, 2024						August 4, 2023						August 2, 2024						August 4, 2023
			(in millions)
Deferred revenue:
Deferred revenue at beginning of period			$	28,150					$	29,695					$	29,145					$	30,286
Revenue deferrals			4,920						6,025						9,389						10,744
Revenue recognized			(5,358)						(5,408)						(10,822)						(10,718)
Deferred revenue at end of period			$	27,712					$	30,312					$	27,712					$	30,312
Short-term deferred revenue			$	14,853					$	16,174					$	14,853					$	16,174
Long-term deferred revenue			$	12,859					$	14,138					$	12,859					$	14,138

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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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