XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Disaggregation of Revenue [Line Items]        
Net Sales $ 1,604 $ 1,681 $ 4,672 $ 4,854
Stores - U.S. and Canada        
Disaggregation of Revenue [Line Items]        
Net Sales 1,178 1,238 3,398 3,518
Direct - U.S. and Canada        
Disaggregation of Revenue [Line Items]        
Net Sales 345 369 1,030 1,126
International        
Disaggregation of Revenue [Line Items]        
Net Sales [1] $ 81 $ 74 $ 244 $ 210
[1] Results include royalties associated with franchised stores and wholesale sales.