SEC filing – odaterad – R12.htm

XML
28
R12.htm
IDEA: XBRL DOCUMENT

v3.25.1

Inventories

3 Months Ended

May 03, 2025

Inventory, Net [Abstract]
 

Inventories
Inventories The following table provides details of Inventories as of May 3, 2025, February 1, 2025 and May 4, 2024:

May 3,
2025 February 1,
2025 May 4,
2024
(in millions)
Finished Goods Merchandise $ 696  $ 589  $ 673 
Raw Materials and Merchandise Components 173  145  141 
Total Inventories $ 869  $ 734  $ 814 

Inventories are principally valued at the lower of cost or net realizable value, on an average cost basis.

X

- 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

+ Details

Name:
us-gaap_InventoryDisclosureTextBlock

Namespace Prefix:
us-gaap_

Data Type:
dtr-types:textBlockItemType

Balance Type:
na

Period Type:
duration

X

- References No definition available.

+ Details

Name:
us-gaap_InventoryNetAbstract

Namespace Prefix:
us-gaap_

Data Type:
xbrli:stringItemType

Balance Type:
na

Period Type:
duration