SEC EDGAR · 10-Q
10-Q – 2026-05-27 – R21.htm
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- Revenue Recognition (Tables)
- Revenue Recognition and Deferred Revenue [Abstract]
- Disaggregation of Revenue | The following table provides a disaggregation of Net Sales for the first quarters of 2026 and 2025:
- International and Other (b) 70 64 | Total Net Sales $ 1,378 $ 1,424 | _______________
- (a) Results include fulfilled buy online pick up in store orders. | (b) Results include royalties associated with franchised stores, as well as international and domestic wholesale sales.
- - Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.
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XML 37 R21.htm IDEA: XBRL DOCUMENT v3.26.1 Revenue Recognition (Tables) 3 Months Ended May 02, 2026 Revenue Recognition and Deferred Revenue [Abstract] Disaggregation of Revenue The following table provides a disaggregation of Net Sales for the first quarters of 2026 and 2025: First Quarter 2026 2025 (in millions) Stores - U.S. and Canada (a) $ 1,062 $ 1,110 Direct - U.S. and Canada 246 250 International and Other (b) 70 64 Total Net Sales $ 1,378 $ 1,424 _______________ (a) Results include fulfilled buy online pick up in store orders. (b) Results include royalties associated with franchised stores, as well as international and domestic wholesale sales. X - Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details Name: us-gaap_DisaggregationOfRevenueTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - References No definition available. + Details Name: us-gaap_RevenueRecognitionAndDeferredRevenueAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration