v3.26.1
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Schedule of Derivative Instruments Designated as Cash Flow Hedging Instruments and Derivative Instruments Not Designated as Hedging Instruments (Details) - USD ($)
$ in Millions
3 Months Ended
May 01, 2026
May 02, 2025
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives $ 75 $ (257)
Gain (Loss) Reclassified from Accumulated OCI into Income (8) (11)
Effect on the consolidated statement of income (91) 284
Total net revenue    
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI into Income (4) (8)
Total cost of net revenue    
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI into Income (4) (3)
Foreign Exchange Contract    
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Recognized in Accumulated OCI, Net of Tax, on Derivatives 75 (257)
Foreign Exchange Contract | Interest and other, net    
Derivative Instruments, Gain (Loss) [Line Items]    
Effect on the consolidated statement of income (101) 298
Interest Rate Contract | Interest and other, net    
Derivative Instruments, Gain (Loss) [Line Items]    
Effect on the consolidated statement of income $ 10 $ (14)