SEC EDGAR · 10-Q
10-Q – 2026-05-27 – R12.htm
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XML 28 R12.htm IDEA: XBRL DOCUMENT v3.26.1 Inventories 3 Months Ended May 02, 2026 Inventory, Net [Abstract] Inventories Inventories The following table provides details of Inventories as of May 2, 2026, January 31, 2026 and May 3, 2025: May 2, 2026 January 31, 2026 May 3, 2025 (in millions) Finished Goods Merchandise $ 615 $ 545 $ 696 Raw Materials and Merchandise Components 167 154 173 Total Inventories $ 782 $ 699 $ 869 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