SEC filing – odaterad – R23.htm

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Revenue Recognition (Tables)

3 Months Ended

May 03, 2025

Revenue Recognition and Deferred Revenue [Abstract]
 

Disaggregation of Revenue
The following table provides a disaggregation of Net Sales for the first quarters of 2025 and 2024:

First Quarter
2025 2024
(in millions)
Stores - U.S. and Canada (a) $ 1,110  $ 1,065 
Direct - U.S. and Canada 250  261 
International (b) 64  58 
Total Net Sales $ 1,424  $ 1,384 
_______________
(a) Results include fulfilled buy online pick up in store orders.
(b) Results include royalties associated with franchised stores and wholesale sales.

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- 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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