SEGMENT REPORTING AND NET SALES - Schedule of Segment, Reconciliation of Other Items from Segments to Consolidated (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 02, 2026 |
Aug. 03, 2025 |
Aug. 02, 2026 |
Aug. 03, 2025 |
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| Disaggregation of Revenue [Line Items] | ||||
| Net sales | $ 47,861 | $ 45,277 | $ 89,626 | $ 85,133 |
| Operating income | 6,839 | 6,555 | 11,820 | 11,688 |
| Interest income and other, net | (59) | (25) | (66) | (49) |
| Interest expense | 583 | 575 | 1,194 | 1,190 |
| Earnings before provision for income taxes | 6,315 | 6,005 | 10,692 | 10,547 |
| Depreciation and amortization | 1,095 | 988 | 2,161 | 1,966 |
| Intangible asset amortization | 178 | 139 | 349 | 278 |
| Primary | ||||
| Disaggregation of Revenue [Line Items] | ||||
| Net sales | 42,806 | 42,157 | 80,569 | 79,444 |
| Operating income | 6,592 | 6,354 | 11,557 | 11,400 |
| Depreciation and amortization | 859 | 838 | 1,699 | 1,669 |
| Intangible asset amortization | 53 | 52 | 105 | 104 |
| Other | ||||
| Disaggregation of Revenue [Line Items] | ||||
| Net sales | 5,055 | 3,120 | 9,057 | 5,689 |
| Operating income | 247 | 201 | 263 | 288 |
| Depreciation and amortization | 236 | 150 | 462 | 297 |
| Cost of sales and operating expense | 4,800 | 2,900 | 8,800 | 5,400 |
| Intangible asset amortization | $ 125 | $ 87 | $ 244 | $ 174 |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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