SEC filing – odaterad – R29.htm

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v3.25.1

Segment Reporting (Tables)

3 Months Ended

May 03, 2025

Segment Reporting [Abstract]
 

Schedule of Segment Reporting Information
The following table illustrates significant segment expenses that were regularly provided to the CODM for the first quarters of 2025 and 2024:

First Quarter
2025 2024
  (in millions)
Net Sales $ 1,424  $ 1,384 
Cost of Goods Sold (509) (509)
Buying and Occupancy (269) (269)
Gross Profit 646  606 
Selling Expenses (256) (247)
Marketing Expenses (49) (45)
General and Administrative Expenses (132) (127)
Operating Income $ 209  $ 187 

X

- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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