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Segment Reporting (Tables)

12 Months Ended

Feb. 01, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following table illustrates significant segment expenses that are regularly provided to the CODM in 2024, 2023, and 2022:

			2024						2023						2022
			(in millions)
Net Sales			$	7,307					$	7,429					$	7,560
Cost of Goods Sold			(2,880)						(2,970)						(3,126)
Buying and Occupancy			(1,193)						(1,223)						(1,179)
Gross Profit			3,234						3,236						3,255
Selling Expenses			(1,191)						(1,177)						(1,205)
Marketing Expenses			(242)						(189)						(175)
General and Administrative Expenses			(535)						(585)						(499)
Operating Income			$	1,266					$	1,285					$	1,376

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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