v3.25.4
FINANCING RECEIVABLES - Modifications (Details) - USD ($)
$ in Millions
3 Months Ended
Feb. 01, 2026
Jan. 26, 2025
Modifications    
Ending amortized cost of financing receivables modified $ 64 $ 28
Ending amortized cost of financing receivables modified during the prior twelve months $ 208 $ 101
Modifications - percent of financing receivables portfolio (as a percent) 0.13% 0.06%
30-59 Days Past Due    
Modifications    
Ending amortized cost of financing receivables modified during the prior twelve months $ 13 $ 7
60-89 Days Past Due    
Modifications    
Ending amortized cost of financing receivables modified during the prior twelve months 8 4
90 Days or Greater Past Due    
Modifications    
Ending amortized cost of financing receivables modified during the prior twelve months   3
Current    
Modifications    
Ending amortized cost of financing receivables modified during the prior twelve months 169 74
Non-performing    
Modifications    
Ending amortized cost of financing receivables modified during the prior twelve months $ 18 $ 13
Payment Deferrals and Term Extensions    
Modifications    
Weighted-average payment deferral 10 months 4 months
Weighted-average term extension 20 months 6 months
Payment Deferrals    
Modifications    
Weighted-average payment deferral 7 months 8 months
Term Extensions    
Modifications    
Weighted-average term extension 12 months 12 months