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v3.25.1

Revenue (Tables) | 3 Months Ended
--- | ---
May 03, 2025
Revenue [Abstract] |
Contract Balances and Changes in Contract Balances |
| May 3, 2025 |  | February 1, 2025 |  | May 4, 2024
Receivables, net(1) | $ | 461 |  |  | $ | 504 |  |  | $ | 453 |
Short-term contract liabilities included in: |  |  |  |  |  |  |  |  |  |  |
Unredeemed gift card liabilities |  | 246 |  |  |  | 253 |  |  |  | 242 |
Deferred revenue |  | 891 |  |  |  | 951 |  |  |  | 923 |
Accrued liabilities |  | 59 |  |  |  | 50 |  |  |  | 57 |
Long-term contract liabilities included in: |  |  |  |  |  |  |  |  |  |  |
Long-term liabilities |  | 221 |  |  |  | 229 |  |  |  | 239 |
(1)Receivables are recorded net of allowances for expected credit losses of $15 million, $20 million and $17 million as of May 3, 2025, February 1, 2025, and May 4, 2024, respectively.
Expected Timing for Satisfying Remaining Performance Obligation |
Fiscal Year |  |  |  |  |  | Amount |
Remainder of fiscal 2026 |  |  |  |  | $ | 24 |
Fiscal 2027 |  |  |  |  |  | 33 |
Fiscal 2028 |  |  |  |  |  | 29 |
Fiscal 2029 |  |  |  |  |  | 26 |
Fiscal 2030 |  |  |  |  |  | 26 |
Fiscal 2031 |  |  |  |  |  | 26 |
Thereafter |  |  |  |  |  | 89 |

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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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