REVENUE RECOGNITION - Accounts Receivable (Details) - USD ($) $ in Millions |
Jan. 31, 2026 |
Aug. 02, 2025 |
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| Revenue from Contract with Customer [Abstract] | ||
| Customer accounts receivable | $ 964 | $ 1,062 |
| Allowance for uncollectible receivables | (41) | (37) |
| Other receivables, net | 71 | 68 |
| Accounts receivable, net | 994 | 1,093 |
| Notes receivable, net, included within Prepaid expenses and other current assets | 2 | 2 |
| Long-term notes receivable, net, included within Other long-term assets | $ 13 | $ 7 |
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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