10-Q – 2026-05-27 – R21.htm

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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

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