10-K – 2026-03-12 – R13.htm

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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 

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- 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

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- References No definition available.

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