10-Q – 2026-05-27 – R23.htm

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v3.26.1

Inventories (Tables)

3 Months Ended

May 02, 2026

Inventory, Net [Abstract]
 

Summary of 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 

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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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