Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Nov. 02, 2025 |
Aug. 03, 2025 |
Aug. 04, 2024 |
Aug. 03, 2025 |
Aug. 04, 2024 |
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| Income Tax Examination [Line Items] | |||||
| Tax Credit Carryforward, Valuation Allowance | $ 1,058 | $ 1,058 | |||
| Income Tax Expense (Benefit) | 1,145 | $ 4,238 | 1,252 | $ 4,190 | |
| Gross unrecognized tax benefits | 6,930 | 6,930 | |||
| Possible change of existing unrecognized tax benefits | $ 3,500 | $ 3,500 | |||
| Subsequent Event | |||||
| Income Tax Examination [Line Items] | |||||
| Income Tax Expense (Benefit) | $ (2,100) | ||||
| Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | $ 3,100 | ||||
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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