XML 56 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue (Activity of Gift Card Liability Balance) (Details) - USD ($)
$ in Millions
9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Accrued gift card liability at beginning of period $ 41 $ 35
Liabilities acquired - WSS 1  
Foreign currency fluctuations   1
Accrued gift card liability at end of period 34 30
Gift Card Redemption Revenue [Member]    
Revenue recognized (187) (70)
Gift Card Breakage Revenue [Member]    
Revenue recognized (13) (5)
Gift Card Activations [Member]    
Activations $ 192 $ 69