SEC EDGAR · 10-K
10-K – 2026-03-12 – R13.htm
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XML 31 R13.htm IDEA: XBRL DOCUMENT v3.25.4 Inventories 12 Months Ended Jan. 31, 2026 Inventory, Net [Abstract] Inventories Inventories The following table provides details of Inventories as of January 31, 2026 and February 1, 2025: January 31, 2026 February 1, 2025 (in millions) Finished Goods Merchandise $ 545 $ 589 Raw Materials and Merchandise Components 154 145 Total Inventories $ 699 $ 734 X - Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details Name: us-gaap_InventoryDisclosureTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - References No definition available. + Details Name: us-gaap_InventoryNetAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration