XML 49 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue - Additional Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 02, 2025 | Aug. 03, 2024 | Aug. 02, 2025 | Aug. 03, 2024 | May 03, 2025 | Feb. 01, 2025 | May 04, 2024 | Feb. 03, 2024 | Apr. 30, 2022
Revenue from Contract with Customer [Abstract] |  |  |  |  |  |  |  |  |
Liabilities, Other than Long-term Debt, Noncurrent |  |  |  |  |  |  |  |  | $ 60
Deferred Revenue, Revenue Recognized | $ 84 | $ 116 | $ 137 | $ 181 |  |  |  |  |
Deferred Revenue, Current | $ 248 | $ 280 | $ 248 | $ 280 | $ 249 | $ 273 | $ 310 | $ 337 |

X
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_DeferredRevenueCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. + References No definition available. + Details
Name: | us-gaap_DeferredRevenueRevenueRecognized1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities. + References No definition available. + Details
Name: | us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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