SEC EDGAR · 10-Q
10-Q – 2025-11-20 – R12.htm
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XML 25 R12.htm IDEA: XBRL DOCUMENT v3.25.3 Inventories 9 Months Ended Nov. 01, 2025 Inventory, Net [Abstract] Inventories Inventories The following table provides details of Inventories as of November 1, 2025, February 1, 2025 and November 2, 2024: November 1, 2025 February 1, 2025 November 2, 2024 (in millions) Finished Goods Merchandise $ 1,043 $ 589 $ 1,003 Raw Materials and Merchandise Components 208 145 175 Total Inventories $ 1,251 $ 734 $ 1,178 Inventories are principally valued at the lower of cost or net realizable value, on an average cost basis. X - 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 + Details Name: us-gaap_InventoryDisclosureTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - References No definition available. + Details Name: us-gaap_InventoryNetAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration