Business Overview and Summary of Significant Accounting Policies - Narrative (Detail) $ in Millions |
3 Months Ended | |
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May 01, 2026
USD ($)
reportingUnit
segment
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May 02, 2025
USD ($)
segment
reportingUnit
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| Accounting Policies [Abstract] | ||
| Number of operating segments | reportingUnit | 3 | 5 |
| Number of reportable segments | segment | 2 | 2 |
| Operating cycle (greater than) | 1 year | 1 year |
| Gain on Sale of Investments | $ 12 | $ 0 |
| Proceeds from Sale of Other Investments | $ 15 | $ 0 |
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- Definition Contract Operating Cycle No definition available.
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- References No definition available.
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- Definition The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash inflow from the sale of investments classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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