Net Sales - Schedule of Gift Card Liability (Details) $ in Millions |
6 Months Ended |
|---|---|
|
Aug. 01, 2026
USD ($)
| |
| Change in Contract with Customer, Liability [Roll Forward] | |
| Beginning balance | $ 1,197 |
| Gift Cards Issued During Current Period But Not Redeemed | 376 |
| Revenue Recognized From Beginning Liability | (614) |
| Ending balance | $ 959 |
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- Definition Change in Contract with Customer, Liability [Roll Forward] No definition available.
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- Definition Contract With Customer, Liability, Liabilities Incurred No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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