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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.

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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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