Supplier Finance Programs (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Feb. 03, 2024 |
Jan. 28, 2023 |
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| Payables and Accruals [Abstract] | ||
| Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] | Merchandise accounts payable | Merchandise accounts payable |
| Supplier Finance Program, Obligation [Roll Forward] | ||
| Confirmed obligations outstanding at the beginning of the year | $ 63 | $ 88 |
| Invoices confirmed during the year | 809 | 697 |
| Confirmed invoices paid during the year | (760) | (722) |
| Confirmed obligations outstanding at the end of the year | $ 112 | $ 63 |
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- References No definition available.
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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