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v3.25.1

Revenue (Tables) | 12 Months Ended
--- | ---
Feb. 01, 2025
Revenue [Abstract] |
Contract Balances and Changes in Contract Balances |
| February 1, 2025 |  | February 3, 2024
Receivables(1) | $ | 504 |  |  | $ | 512 |
Short-term contract liabilities included in: |  |  |  |  |  |  |
Unredeemed gift cards |  | 253 |  |  |  | 253 |
Deferred revenue |  | 951 |  |  |  | 1,000 |
Accrued liabilities |  | 50 |  |  |  | 53 |
Long-term contract liabilities included in: |  |  |  |  |  |  |
Long-term liabilities |  | 229 |  |  |  | 245 |
(1)Receivables are recorded net of allowances for expected credit losses of $20 million and $23 million as of February 1, 2025, and February 3, 2024, respectively.
Expected Timing for Satisfying Remaining Performance Obligation |
Fiscal Year |  |  |  |  |  | Amount |
Fiscal 2026 |  |  |  |  | $ | 32 |
Fiscal 2027 |  |  |  |  |  | 33 |
Fiscal 2028 |  |  |  |  |  | 29 |
Fiscal 2029 |  |  |  |  |  | 26 |
Fiscal 2030 |  |  |  |  |  | 26 |
Thereafter |  |  |  |  |  | 115 |

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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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