XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.23.1

Inventories | 3 Months Ended
--- | ---
Apr. 29, 2023
Inventory, Net [Abstract] |
Inventories | Inventories The following table provides details of Inventories as of April 29, 2023, January 28, 2023 and April 30, 2022:
| April 29, 2023 |  | January 28, 2023 |  | April 30, 2022
| (in millions)
Finished Goods Merchandise | $ | 611 |  |  | $ | 538 |  |  | $ | 627 |
Raw Materials and Merchandise Components | 160 |  |  | 171 |  |  | 193 |
Total Inventories | $ | 771 |  |  | $ | 709 |  |  | $ | 820 |
Inventories are principally valued at the lower of cost or net realizable value, on an average cost basis.

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InventoryNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration