Divestitures (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
May 06, 2023 |
Aug. 02, 2024 |
Aug. 04, 2023 |
Aug. 02, 2024 |
Aug. 04, 2023 |
Feb. 02, 2024 |
Feb. 04, 2023 |
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| Schedule of Equity Method Investments [Line Items] | |||||||
| Retained investment to a fair value | $ 14 | ||||||
| Gain included in other operating income | $ 7 | ||||||
| Cash proceeds | $ 356 | ||||||
| Cash received at closing | 355 | ||||||
| (Gain) loss on divestitures, net of transaction costs | 233 | $ 0 | $ 234 | $ 0 | $ 240 | ||
| Transaction costs | $ 7 | ||||||
| Forfeiture Support Associates J.V. | |||||||
| Schedule of Equity Method Investments [Line Items] | |||||||
| Ownership interest sold by parent | 0.10% | ||||||
| Noncontrolling interest, parent ownership | 50.10% | ||||||
| X | ||||||||||
- Definition Cash Proceeds From Sale Of Business No definition available.
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- Definition Noncontrolling Interest, Ownership Percentage by Parent No definition available.
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- Definition Ownership Interest Percentage Sold By Parent No definition available.
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- Definition Pre Tax Cash Proceeds From Sale Of Business No definition available.
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- Definition Transaction Costs From Sale Of Business No definition available.
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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of interest continued to be held by a transferor after transferring financial assets to a third party. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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