XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Apr. 29, 2023
Revenue Recognition and Deferred Revenue [Abstract] |
Disaggregation of Revenue | The following table provides a disaggregation of Net Sales for the first quarters of 2023 and 2022:
| First Quarter |  |
| 2023 |  | 2022 |  |  |  |
| (in millions)
Stores - U.S. and Canada | $ | 1,034 |  |  | $ | 1,059 |  |  |  |  |
Direct - U.S. and Canada | 280 |  |  | 318 |  |  |  |  |
International (a) | 82 |  |  | 73 |  |  |  |  |
Total Net Sales | $ | 1,396 |  |  | $ | 1,450 |  |  |  |  |
_______________ (a)Results include royalties associated with franchised stores and wholesale sales.

X
- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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