v3.25.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Schedule of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Millions
 3 Months Ended
May 02, 2025
May 03, 2024
AOCI [Roll Forward]    
Beginning balance $ (1,387) $ (2,132)
Total other comprehensive income (loss), net of tax expense (benefit) of $(22) and $7, respectively 5 (5)
Ending balance (3,024) (2,509)
Accumulated Other Comprehensive Income (Loss)    
AOCI [Roll Forward]    
Beginning balance (939) (800)
Other comprehensive income (loss) before reclassifications (6)  
Amounts reclassified from accumulated other comprehensive income (loss) 11  
Sale of Secureworks 8  
Total other comprehensive income (loss), net of tax expense (benefit) of $(22) and $7, respectively 13  
Ending balance (926) $ (805)
Foreign Currency Translation Adjustments    
AOCI [Roll Forward]    
Beginning balance (1,023)  
Other comprehensive income (loss) before reclassifications 252  
Amounts reclassified from accumulated other comprehensive income (loss) 0  
Sale of Secureworks 8  
Total other comprehensive income (loss), net of tax expense (benefit) of $(22) and $7, respectively 260  
Ending balance (763)  
Cash Flow Hedges    
AOCI [Roll Forward]    
Beginning balance 105  
Other comprehensive income (loss) before reclassifications (257)  
Amounts reclassified from accumulated other comprehensive income (loss) 11  
Sale of Secureworks 0  
Total other comprehensive income (loss), net of tax expense (benefit) of $(22) and $7, respectively (246)  
Ending balance (141)  
Pension and Other Postretirement Plans    
AOCI [Roll Forward]    
Beginning balance (21)  
Other comprehensive income (loss) before reclassifications (1)  
Amounts reclassified from accumulated other comprehensive income (loss) 0  
Sale of Secureworks 0  
Total other comprehensive income (loss), net of tax expense (benefit) of $(22) and $7, respectively (1)  
Ending balance $ (22)