SEC EDGAR · 10-Q
10-Q – 2025-08-28 – R21.htm
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- Revenue Recognition (Tables)
- Revenue Recognition and Deferred Revenue [Abstract]
- Disaggregation of Revenue | The following table provides a disaggregation of Net Sales for the second quarters of and year-to-date 2025 and 2024:
- International (b) 86 89 150 147 | Total Net Sales $ 1,549 $ 1,526 $ 2,974 $ 2,910 | _______________
- (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.
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XML 34 R21.htm IDEA: XBRL DOCUMENT v3.25.2 Revenue Recognition (Tables) 6 Months Ended Aug. 02, 2025 Revenue Recognition and Deferred Revenue [Abstract] Disaggregation of Revenue The following table provides a disaggregation of Net Sales for the second quarters of and year-to-date 2025 and 2024: Second Quarter Year-to-Date 2025 2024 2025 2024 (in millions) Stores - U.S. and Canada (a) $ 1,196 $ 1,140 $ 2,307 $ 2,205 Direct - U.S. and Canada 267 297 517 558 International (b) 86 89 150 147 Total Net Sales $ 1,549 $ 1,526 $ 2,974 $ 2,910 _______________ (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_RevenueRecognitionAndDeferredRevenueAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration