XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2022
Revenue [Abstract] |
Contract Balances and Changes in Contract Balances |
| April 30, 2022 |  | January 29, 2022 |  | May 1, 2021
Receivables, net(1) | $ | 526 |  |  | $ | 591 |  |  | $ | 545 |
Short-term contract liabilities included in: |  |  |  |  |  |  |  |  |  |  |
Unredeemed gift card liabilities |  | 284 |  |  |  | 316 |  |  |  | 297 |
Deferred revenue |  | 1,101 |  |  |  | 1,103 |  |  |  | 734 |
Accrued liabilities |  | 82 |  |  |  | 83 |  |  |  | 79 |
(1)Receivables are recorded net of allowances for doubtful accounts of $25 million, $31 million and $25 million as of April 30, 2022, January 29, 2022, and May 1, 2021, respectively.

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration