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Revenue Recognition (Tables)

9 Months Ended

Oct. 30, 2021

Revenue Recognition and Deferred Revenue [Abstract]

Disaggregation of Revenue

The following table provides a disaggregation of Net Sales for the third quarter and year-to-date 2021 and 2020:

			Third Quarter												Year-to-Date
			2021						2020						2021						2020
			(in millions)
Stores - U.S. and Canada			$	1,238					$	1,202					$	3,518					$	2,304
Direct - U.S. and Canada			369						446						1,126						1,254
International (a)			74						54						210						158
Total Net Sales			$	1,681					$	1,702					$	4,854					$	3,716

 _______________

(a)Results include royalties associated with franchised store 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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