XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Long-Lived Assets (Tables) | 9 Months Ended
--- | ---
Oct. 29, 2022
Property, Plant and Equipment [Abstract] |
Summary of Property And Equipment, Net | The following table provides details of Property and Equipment, Net as of October 29, 2022, January 29, 2022 and October 30, 2021:
| October 29, 2022 |  | January 29, 2022 |  | October 30, 2021
| (in millions)
Property and Equipment, at Cost | $ | 2,809 |  |  | $ | 2,583 |  |  | $ | 2,569 |
Accumulated Depreciation and Amortization | (1,688) |  |  | (1,574) |  |  | (1,552) |
Property and Equipment, Net | $ | 1,121 |  |  | $ | 1,009 |  |  | $ | 1,017 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration