10-Q – 2025-08-28 – R23.htm

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Inventories (Tables)

6 Months Ended

Aug. 02, 2025

Inventory, Net [Abstract]
 

Summary of 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 

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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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