XML 80 R69.htm IDEA: XBRL DOCUMENT v3.22.1
FINANCIAL SERVICES - Schedule of Financing Receivables Held by the Consolidated VIEs (Details) - USD ($)
$ in Millions
Apr. 29, 2022
Jan. 28, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held by consolidated VIEs $ 88,406 $ 92,735
Liabilities held by consolidated VIEs 90,761 94,315
Other current assets | Variable Interest Entity, Primary Beneficiary    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held by consolidated VIEs 547 535
Short-term | Variable Interest Entity, Primary Beneficiary    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held by consolidated VIEs 3,376 3,368
Long-term | Variable Interest Entity, Primary Beneficiary    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held by consolidated VIEs 3,270 3,141
Property, plant, and equipment, net | Variable Interest Entity, Primary Beneficiary    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held by consolidated VIEs 1,030 945
Short-term | Variable Interest Entity, Primary Beneficiary    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Liabilities held by consolidated VIEs 4,545 4,560
Long-term | Variable Interest Entity, Primary Beneficiary    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Liabilities held by consolidated VIEs $ 2,500 $ 2,235