Supplier Finance Programs (Details) - USD ($) $ in Millions	12 Months Ended
Feb. 03, 2024	Jan. 28, 2023
Payables and Accruals [Abstract]
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration]	Merchandise accounts payable	Merchandise accounts payable
Supplier Finance Program, Obligation [Roll Forward]
Confirmed obligations outstanding at the beginning of the year	$ 63	$ 88
Invoices confirmed during the year	809	697
Confirmed invoices paid during the year	(760)	(722)
Confirmed obligations outstanding at the end of the year	$ 112	$ 63

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- Definition

Amount of obligation for supplier finance program.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
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- Definition

Amount of decrease in obligation for supplier finance program from settlement.

+ References

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Amount of increase in obligation for supplier finance program.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

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Indicates line item in statement of financial position that includes obligation for supplier finance program.

+ References

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