FINANCIAL SERVICES - Schedule of Components of Financing Receivables Segregated by Portfolio Segment (Details) - USD ($) $ in Millions |
May 02, 2025 |
Jan. 31, 2025 |
May 03, 2024 |
Feb. 02, 2024 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Customer receivables, gross | $ 11,389 | $ 11,216 | ||
Financing receivables, net | 11,423 | 11,231 | ||
Short-term | 5,381 | 5,304 | ||
Long-term | 6,042 | 5,927 | ||
Customer Financing Receivables | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Customer receivables, gross | 11,389 | 11,216 | ||
Allowance for losses | (144) | (153) | $ (195) | $ (170) |
Financing receivables, net | 11,245 | 11,063 | ||
Residual interest | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Financing receivables, net | $ 178 | $ 168 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. No definition available.
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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