Schedule II - Valuation and Qualifying Accounts (Details) - SEC Schedule, 12-09, Allowance, Sales Return - USD ($) $ in Millions |
12 Months Ended | ||
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Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Balance Beginning of Period | $ 151 | $ 150 | $ 148 |
| Amounts Charged to Net Income | 5,816 | 5,700 | 5,802 |
| Write-Offs Against Reserve | 5,817 | 5,699 | 5,800 |
| Balance End of Period | $ 150 | $ 151 | $ 150 |
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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 valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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