10-K – 2026-03-12 – R31.htm

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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.

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- 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

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