10-Q – 2025-11-20 – R12.htm

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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.

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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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