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Inventories

9 Months Ended

Nov. 02, 2024

Inventory, Net [Abstract]

Inventories

Inventories

The following table provides details of Inventories as of November 2, 2024, February 3, 2024 and October 28, 2023:

			November 2, 2024						February 3, 2024						October 28, 2023
			(in millions)
Finished Goods Merchandise			$	1,003					$	558					$	1,035
Raw Materials and Merchandise Components			175						152						170
Total Inventories			$	1,178					$	710					$	1,205

Inventories are principally valued at the lower of cost or net realizable value, on an average cost basis.

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- 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

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- References

No definition available.

+ Details

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