XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Additional Information (Details)
$ in Millions
 3 Months Ended
May 03, 2025
USD ($)
Segment
May 04, 2024
USD ($)
Segment Reporting [Abstract]    
Number of reportable segments (in segments) | Segment 1  
Segment Reporting Information [Line Items]    
Net Sales $ 3,463 $ 3,388
Operating Income (Loss) 260 205
Operating Segments    
Segment Reporting Information [Line Items]    
Net Sales 3,463 3,388
Cost of goods sold 1,554 1,521
Occupancy expenses [1] 461 470
Operating expenses [2] 1,188 1,192
Operating Income (Loss) $ 260 $ 205
[1] Occupancy expenses include lease and other occupancy related cost, depreciation, and amortization related to our store operations, distribution centers, information technology, and certain corporate functions.
[2] Operating expenses primarily include payroll and benefits expenses, advertising expenses, information technology expenses and maintenance costs, and other administrative expenses.