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Revenue (Tables) | 6 Months Ended
--- | ---
Aug. 03, 2024
Revenue [Abstract] |
Contract Balances and Changes in Contract Balances |
| August 3, 2024 |  | February 3, 2024 |  | July 29, 2023
Receivables, net(1) | $ | 474 |  |  | $ | 512 |  |  | $ | 485 |
Short-term contract liabilities included in: |  |  |  |  |  |  |  |  |  |  |
Unredeemed gift card liabilities |  | 243 |  |  |  | 253 |  |  |  | 250 |
Deferred revenue |  | 940 |  |  |  | 1,000 |  |  |  | 996 |
Accrued liabilities |  | 64 |  |  |  | 53 |  |  |  | 64 |
Long-term contract liabilities included in: |  |  |  |  |  |  |  |  |  |  |
Long-term liabilities |  | 233 |  |  |  | 245 |  |  |  | 254 |
(1)Receivables are recorded net of allowances for expected credit losses of $16 million, $23 million and $18 million as of August 3, 2024, February 3, 2024, and July 29, 2023, respectively.
Expected Timing for Satisfying Remaining Performance Obligation |
Fiscal Year |  |  |  |  |  | Amount |
Remainder of fiscal 2025 |  |  |  |  | $ | 17 |
Fiscal 2026 |  |  |  |  |  | 33 |
Fiscal 2027 |  |  |  |  |  | 27 |
Fiscal 2028 |  |  |  |  |  | 25 |
Fiscal 2029 |  |  |  |  |  | 25 |
Fiscal 2030 |  |  |  |  |  | 25 |
Thereafter |  |  |  |  |  | 112 |

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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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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
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