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Revenue Recognition (Tables)

6 Months Ended

Jul. 30, 2022

Revenue Recognition and Deferred Revenue [Abstract]

Disaggregation of Revenue

The following table provides a disaggregation of Net Sales for the second quarters of and year-to-date 2022 and 2021:

			Second Quarter												Year-to-Date
			2022						2021						2022						2021
			(in millions)
Stores - U.S. and Canada			$	1,161					$	1,230					$	2,220					$	2,280
Direct - U.S. and Canada			367						407						684						756
International (a)			90						67						163						137
Total Net Sales			$	1,618					$	1,704					$	3,067					$	3,173

 _______________

(a)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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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