XML 39 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Tables)
3 Months Ended
May 01, 2021
Revenue [Abstract]  
Contract Balances and Changes in Contract Balances

May 1, 2021

January 30, 2021

May 2, 2020

Receivables, net(1)

$

545 

$

618 

$

396 

Short-term contract liabilities included in:

Unredeemed gift card liabilities

297 

317 

257 

Deferred revenue

734 

711 

531 

Accrued liabilities

79 

71 

45 

(1)Receivables are recorded net of allowances for doubtful accounts of $25 million, $32 million and $29 million as of May 1, 2021, January 30, 2021, and May 2, 2020, respectively.