Revenue - Deferred Revenue (Details) - USD ($) $ in Millions |
Oct. 31, 2025 |
Jan. 31, 2025 |
Nov. 01, 2024 |
|---|---|---|---|
| Revenue from Contract with Customer [Abstract] | |||
| Retail deferred revenue | $ 1,080 | $ 770 | $ 878 |
| Stored-value cards deferred revenue | 457 | 588 | 481 |
| Deferred revenue | $ 1,537 | $ 1,358 | $ 1,359 |
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- Definition Carrying value as of the balance sheet date of the liability for outstanding stored value cards, which include purchased gift cards as well as cards given for returned merchandise credit. Retail customers purchase gift cards or gift certificates or are given merchandise credit that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred. No definition available.
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- Definition Amount of deferred revenue associated with amounts received for which customers have not yet taken possession of merchandise or for which installation is not complete. 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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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