10-Q – 2025-08-28 – R12.htm

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Inventories

6 Months Ended

Aug. 02, 2025

Inventory, Net [Abstract]
 

Inventories
Inventories The following table provides details of Inventories as of August 2, 2025, February 1, 2025 and August 3, 2024:

August 2,
2025 February 1,
2025 August 3,
2024
(in millions)
Finished Goods Merchandise $ 724  $ 589  $ 669 
Raw Materials and Merchandise Components 253  145  194 
Total Inventories $ 977  $ 734  $ 863 

Inventories are principally valued at the lower of cost or net realizable value, on an average cost basis.

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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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