XML 30 R12.htm IDEA: XBRL DOCUMENT v3.23.2

Inventories

6 Months Ended

Jul. 29, 2023

Inventory, Net [Abstract]

Inventories

Inventories

The following table provides details of Inventories as of July 29, 2023, January 28, 2023 and July 30, 2022:

			July 29, 2023						January 28, 2023						July 30, 2022
			(in millions)
Finished Goods Merchandise			$	638					$	538					$	739
Raw Materials and Merchandise Components			180						171						232
Total Inventories			$	818					$	709					$	971

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