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Inventories (Tables)

3 Months Ended

May 04, 2024

Inventory, Net [Abstract]

Summary of Inventories

The following table provides details of Inventories as of May 4, 2024, February 3, 2024 and April 29, 2023:

			May 4, 2024						February 3, 2024						April 29, 2023
			(in millions)
Finished Goods Merchandise			$	673					$	558					$	611
Raw Materials and Merchandise Components			141						152						160
Total Inventories			$	814					$	710					$	771

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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-SubTopic 10
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-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

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