10-Q – 2025-11-20 – R27.htm

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Segment Reporting (Tables)

9 Months Ended

Nov. 01, 2025

Segment Reporting [Abstract]
 

Schedule of Segment Reporting Information
The following table illustrates significant segment expenses that were regularly provided to the CODM for the third quarters of and year-to-date 2025 and 2024:

Third Quarter Year-to-Date
2025 2024 2025 2024
  (in millions)
Net Sales $ 1,594  $ 1,610  $ 4,567  $ 4,520 
Cost of Goods Sold (639) (603) (1,779) (1,734)
Buying and Occupancy (297) (307) (843) (853)
Gross Profit 658  700  1,945  1,933 
Selling Expenses (305) (295) (843) (803)
Marketing Expenses (65) (62) (168) (157)
Adjusted General and Administrative Expenses (127) (125) (392) (385)
Adjusted Operating Income 161  218  542  588 
Leadership Transition Costs (a) —  —  (15) — 
Reported Operating Income $ 161  $ 218  $ 527  $ 588 

 ________________
(a) For year-to-date 2025, the Company recognized pre-tax costs of $15 million due to the transition of certain members of the leadership team, primarily related to severance benefits, which were excluded from General and Administrative Expenses in the Adjusted Operating Income details provided to the CODM.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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