XML 31 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition and Receivables - Credit losses and receivables (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jan. 29, 2022
Revenue      
Sales return liability $ 14 $ 14 $ 11
Value of inventory for wholesale and direct to consumer sales returns 5 5 4
Receivable reserve 4 5 3
Credit loss reserve 1 2 1
Contract liabilities 15 13 $ 16
Maximum      
Revenue      
Write-off of credit losses $ 1 $ 1