SEC EDGAR · 10-Q

10-Q – 2026-05-27 – R30.htm

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Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) | $ in Millions
Disaggregation of Revenue [Line Items]
Net Sales
Net Sales | [1]
Net Sales | [2]
[2] | Results include royalties associated with franchised stores, as well as international and domestic wholesale sales.
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions

3 Months Ended

May 02, 2026

May 03, 2025

Disaggregation of Revenue [Line Items]

 

 

Net Sales

$ 1,378

$ 1,424

Stores - U.S. and Canada (a)

 

 

Disaggregation of Revenue [Line Items]

 

 

Net Sales
[1]
1,062

1,110

Direct - U.S. and Canada

 

 

Disaggregation of Revenue [Line Items]

 

 

Net Sales

246

250

International

 

 

Disaggregation of Revenue [Line Items]

 

 

Net Sales
[2]
$ 70

$ 64

[1]
Results include fulfilled buy online pick up in store orders.

[2]
Results include royalties associated with franchised stores, as well as international and domestic wholesale sales.

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