INVESTMENTS - Schedule of Gains and Losses on Equity and Other Securities (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
May 01, 2026 |
May 02, 2025 |
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| Marketable securities: | ||
| Net unrealized losses | $ (24) | $ (1) |
| Non-marketable securities: | ||
| Unrealized gains | 681 | 22 |
| Unrealized losses | (26) | (6) |
| Net unrealized gains | 655 | 16 |
| Net unrealized gains on equity and other securities | 631 | $ 15 |
| Upward observable price adjustments | $ 600 | |
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- Definition Non-Marketable Securities No definition available.
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- Definition Non-Marketable Securities, Unrealized Gain No definition available.
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- Definition Non-Marketable Securities, Unrealized Gain Loss No definition available.
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- Definition Non-Marketable Securities, Unrealized Loss No definition available.
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- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain from upward price adjustment on investment in equity security without readily determinable fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of unrealized gain (loss) on investment in marketable security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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