XML 42 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue (Tables)
6 Months Ended
Jul. 31, 2021
Revenue [Abstract]  
Contract Balances and Changes in Contract Balances

July 31, 2021

January 30, 2021

August 1, 2020

Receivables, net(1)

$

528 

$

618 

$

567 

Short-term contract liabilities included in:

Unredeemed gift card liabilities

293 

317 

267 

Deferred revenue

854 

711 

699 

Accrued liabilities

79 

71 

60 

(1)Receivables are recorded net of allowances for doubtful accounts of $24 million, $32 million and $28 million as of July 31, 2021, January 30, 2021, and August 1, 2020, respectively.