XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Note 2 - Revenue - Activity of Gift Card Liability Balance (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Gift card liability at beginning of year $ 36 $ 46
Gift card liability at end of period 27 37
Gift Card Redemption Revenue [Member]    
Revenue recognized (61) (65)
Gift Card Breakage Revenue [Member]    
Revenue recognized (4) (4)
Gift Card Activations [Member]    
Revenue recognized $ 56 $ 60