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Inventories (Tables)

9 Months Ended

Nov. 02, 2024

Inventory, Net [Abstract]

Summary of 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

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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
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

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