SEC EDGAR · 10-K
10-K – 2026-03-12 – R31.htm
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- Revenue Recognition (Tables)
- Revenue from Contract with Customer [Abstract]
- Disaggregation of Revenue | The following table provides a disaggregation of Net Sales for 2025, 2024 and 2023:
- International (b) 314 299 340 | Total Net Sales $ 7,291 $ 7,307 $ 7,429 | _______________
- (a) Results include fulfilled buy online pick up in store orders. | (b) Results include royalties associated with franchised stores and wholesale sales.
- - Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.
Fulltext
XML 49 R31.htm IDEA: XBRL DOCUMENT v3.25.4 Revenue Recognition (Tables) 12 Months Ended Jan. 31, 2026 Revenue from Contract with Customer [Abstract] Disaggregation of Revenue The following table provides a disaggregation of Net Sales for 2025, 2024 and 2023: 2025 2024 2023 (in millions) Stores - U.S. and Canada (a) $ 5,582 $ 5,534 $ 5,507 Direct - U.S. and Canada 1,395 1,474 1,582 International (b) 314 299 340 Total Net Sales $ 7,291 $ 7,307 $ 7,429 _______________ (a) Results include fulfilled buy online pick up in store orders. (b) Results include royalties associated with franchised stores and wholesale sales. X - Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details Name: us-gaap_DisaggregationOfRevenueTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - References No definition available. + Details Name: us-gaap_RevenueFromContractWithCustomerAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration