XML 66 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
FINANCIAL SERVICES - Schedule of Components of Financing Receivables Segregated by Portfolio Segment (Details) - USD ($)
$ in Millions
Aug. 02, 2024
May 03, 2024
Feb. 02, 2024
Aug. 04, 2023
May 05, 2023
Feb. 03, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Customer receivables, gross $ 11,092   $ 10,533      
Financing receivables, net 11,092   10,520      
Short-term 4,968   4,643      
Long-term 6,124   5,877      
Customer Financing Receivables            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Customer receivables, gross 11,092   10,533      
Allowances for losses (166) $ (195) (170) $ (149) $ (219) $ (201)
Financing receivables, net 10,926   10,363      
Residual interest            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing receivables, net 166   157      
Revolving            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing receivables, net 146   164      
Short-term 146   164      
Long-term 0   0      
Revolving | Customer Financing Receivables            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Customer receivables, gross 154   173      
Allowances for losses (8) (8) (9) (9) (84) (88)
Financing receivables, net 146   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 10,946   10,356      
Short-term 4,822   4,479      
Long-term 6,124   5,877      
Fixed-term | Customer Financing Receivables            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Customer receivables, gross 10,938   10,360      
Allowances for losses (158) $ (187) (161) $ (140) $ (135) $ (113)
Financing receivables, net 10,780   10,199      
Fixed-term | Residual interest            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Financing receivables, net $ 166   $ 157