v3.26.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 31, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II – Valuation and Qualifying Accounts
In millionsBalance Beginning of PeriodAmounts Charged to Net IncomeWrite-Offs Against ReserveBalance
End of
Period
Sales Return Reserve:
Fiscal Year Ended January 31, 2026
$151 $5,816 $5,817 $150 
Fiscal Year Ended February 1, 2025
$150 $5,700 $5,699 $151 
Fiscal Year Ended February 3, 2024
$148 $5,802 $5,800 $150