10-Q – 2025-11-20 – R23.htm

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Inventories (Tables)

9 Months Ended

Nov. 01, 2025

Inventory, Net [Abstract]
 

Summary of 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 

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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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