XML 31 R13.htm IDEA: XBRL DOCUMENT v3.25.0.1

Inventories

12 Months Ended

Feb. 01, 2025

Inventory, Net [Abstract]

Inventories

Inventories

The following table provides details of Inventories as of February 1, 2025 and February 3, 2024:

			February 1, 2025						February 3, 2024
			(in millions)
Finished Goods Merchandise			$	589					$	558
Raw Materials and Merchandise Components			145						152
Total Inventories			$	734					$	710

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