SEC EDGAR · 10-Q
10-Q – 2025-11-20 – R30.htm
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- Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) | $ in Millions
- Disaggregation of Revenue [Line Items]
- Net Sales
- Net Sales | [1]
- Net Sales | [2]
- [2] | Results include royalties associated with franchised stores and wholesale sales.
- - Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Fulltext
XML 43 R30.htm IDEA: XBRL DOCUMENT v3.25.3 Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Millions 3 Months Ended 9 Months Ended Nov. 01, 2025 Nov. 02, 2024 Nov. 01, 2025 Nov. 02, 2024 Disaggregation of Revenue [Line Items] Net Sales $ 1,594 $ 1,610 $ 4,567 $ 4,520 Stores - U.S. and Canada (a) Disaggregation of Revenue [Line Items] Net Sales [1] 1,222 1,220 3,529 3,425 Direct - U.S. and Canada Disaggregation of Revenue [Line Items] Net Sales 299 321 815 879 International Disaggregation of Revenue [Line Items] Net Sales [2] $ 73 $ 69 $ 223 $ 216 [1] Results include fulfilled buy online pick up in store orders. [2] Results include royalties associated with franchised stores and wholesale sales. X - Definition Line items represent financial concepts included in a table. 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