XML 59 R44.htm IDEA: XBRL DOCUMENT

Shareholders' Deficit - Summary (Details) - USD ($) shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2024	Nov. 03, 2023	Nov. 01, 2024	Nov. 03, 2023
Total share repurchases
Share Repurchases
Share repurchases (in shares)	2.9	7.3	10.3	28.0
Share repurchases, cost	$ 758	$ 1,596	$ 2,515	$ 5,930
Share repurchase program
Share Repurchases
Share repurchases (in shares)	2.8	7.3	10.0	27.3
Share repurchases, cost	$ 756	$ 1,595	$ 2,421	$ 5,795
Shares withheld from employees
Share Repurchases
Share repurchases (in shares)	0.1	0.0	0.3	0.7
Share repurchases, cost	$ 2	$ 1	$ 94	$ 135

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details