XML 65 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2025
USD ($)
Aug. 03, 2024
USD ($)
Aug. 02, 2025
USD ($)
Segment
Aug. 03, 2024
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments (in segments) | Segment     1  
Segment Reporting Information [Line Items]        
Net Sales $ 3,725 $ 3,720 $ 7,188 $ 7,108
Operating Income (Loss) 292 293 552 498
Operating Segments        
Segment Reporting Information [Line Items]        
Net Sales 3,725 3,720    
Cost of goods sold 1,725 1,668 3,279 3,189
Occupancy expenses [1] 464 469 925 939
Operating expenses [2] 1,244 1,290 2,432 2,482
Operating Income (Loss) $ 292 $ 293 $ 552 $ 498
[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.