XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Fair Value Measurements - Carrying Value and Fair Value of Long-Term Debt, Disclosure (Details) - USD ($)
$ in Millions
May 04, 2024
Feb. 03, 2024
Apr. 29, 2023
Principal Value      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Debt, fair value disclosure $ 4,321 $ 4,430 $ 4,831
Estimate of Fair Value Measurement      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Debt, fair value disclosure [1] $ 4,351 $ 4,456 $ 4,589
[1] The estimated fair value of the Company’s Long-term Debt is based on reported transaction prices, which are considered Level 2 inputs in accordance with Accounting Standards Codification 820, Fair Value Measurement. The estimates presented are not necessarily indicative of the amounts that the Company could realize in a current market exchange.