XML 24 R12.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Inventories

6 Months Ended

Aug. 03, 2024

Inventory, Net [Abstract]

Inventories

Inventories

The following table provides details of Inventories as of August 3, 2024, February 3, 2024 and July 29, 2023:

			August 3, 2024						February 3, 2024						July 29, 2023
			(in millions)
Finished Goods Merchandise			$	669					$	558					$	638
Raw Materials and Merchandise Components			194						152						180
Total Inventories			$	863					$	710					$	818

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