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Revenue Recognition (Tables)

3 Months Ended

May 04, 2024

Revenue Recognition and Deferred Revenue [Abstract]

Disaggregation of Revenue

The following table provides a disaggregation of Net Sales for the first quarters of 2024 and 2023:

			First Quarter
			2024						2023
			(in millions)
Stores - U.S. and Canada (a)			$	1,065					$	1,034
Direct - U.S. and Canada			261						280
International (b)			58						82
Total Net Sales			$	1,384					$	1,396

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(a)Results include fulfilled buy online-pick up in store orders.

(b)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
-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

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- References

No definition available.

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