FINANCIAL SERVICES - Schedule of Net Revenue, Cost of Net Revenue, and Gross Margin Recognized (Details) - USD ($) $ in Millions |
3 Months Ended | |
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May 02, 2025 |
May 03, 2024 |
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Receivables [Abstract] | ||
Sales-Type Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Interest and other, net | Interest and other, net |
Interest income — products | $ 93 | $ 66 |
Net revenue — products | 119 | 728 |
Cost of net revenue — products | 131 | 618 |
Gross margin — products | $ (12) | $ 110 |
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- Definition Cost of goods sold for sales-type financing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Indicates line item in statement of income or comprehensive income that includes sales-type lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease income from variable lease payments, interest income from net investment on sales-type lease, and profit (loss) recognized at commencement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of sales-type lease revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of profit (loss) recognized at commencement from sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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