FINANCIAL SERVICES - Schedule of Changes in the Allowance for Financing Receivables Losses (Details) - Customer Financing Receivables - USD ($) $ in Millions |
3 Months Ended | |
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May 02, 2025 |
May 03, 2024 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balances at beginning of period | $ 153 | $ 170 |
| Charge-offs, net of recoveries | (10) | (8) |
| Provision charged to income statement | 1 | 33 |
| Balances at end of period | $ 144 | $ 195 |
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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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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