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Business and Summary of Accounting Policies (Tables)

12 Months Ended

Feb. 01, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Fiscal Period

The following fiscal periods are presented in these notes:

Fiscal Year	Ended	Number of Weeks
2024	February 1, 2025	52
2023	February 3, 2024	53
2022	January 28, 2023	52

Schedule of Other Current Assets

Other current assets consist of the following:

(Dollars in Millions)	February 1, 2025	February 3, 2024
Other receivables	$155	$157
Prepaids	139	166
Income taxes receivable (a)	4	10
Other	11	14
Other current assets	$309	$347

(a)See Note 5 of the Consolidated Financial Statements for further discussion on income taxes.

Schedule of Property and Equipment

Property and equipment consist of the following:

(Dollars in Millions)	February 1, 2025	February 3, 2024
Land	$1,078	$1,088
Buildings and improvements:
Owned	8,361	8,377
Leased	2,223	2,369
Fixtures and equipment	1,681	1,718
Information technology	1,164	1,326
Construction in progress	130	56
Total property and equipment, at cost	14,637	14,934
Less accumulated depreciation and amortization	(7,340)	(7,214)
Property and equipment, net	$7,297	$7,720

Ranges of Useful Lives

The annual provisions for depreciation and amortization generally use the following ranges of useful lives:

Buildings and improvements	5-40 years
Fixtures and equipment	3-15 years
Information technology	3-5 years

Schedule of Other Noncurrent Assets

Other noncurrent assets consist of the following:

(Dollars in Millions)	February 1, 2025	February 3, 2024
Income taxes receivable (a)	$283	$200
Deferred tax assets (a)	38	32
Other	159	148
Other noncurrent assets	$480	$380

(a)See Note 5 of the Consolidated Financial Statements for further discussion on income taxes.

Schedule of Accrued Liabilities

Accrued liabilities consist of the following:

(Dollars in Millions)	February 1, 2025	February 3, 2024
Gift cards and merchandise return cards	$308	$327
Sales, property, and use taxes	177	162
Income taxes payable (a)	158	40
Payroll and related fringe benefits	110	138
Other	510	534
Accrued liabilities	$1,263	$1,201

(a)See Note 5 of the Consolidated Financial Statements for further discussion on income taxes.

Summary of Changes in Restructuring Reserve

The following table summarizes changes in the restructuring reserve during 2024:

(Dollars in Millions)	Severance	Other Exit Costs	Total Costs
Balance - February 4, 2024	$0	$0	$0
Additions	14	32	46
Payments and reversals	—	(2)	(2)
Balance - February 1, 2025	$14	$30	$44

Schedule of Outstanding Obligations Under Supplier Financing Program

The following is a rollforward of the Company’s outstanding obligations under the supplier financing program, for the year ended February 1, 2025:

(Dollars in Millions)	2024
Balance - February 4, 2024	$19
Additions	568
Obligations settled	(490)
Balance - February 1, 2025	$97

Schedule of Net Sales by Line of Business

The following table summarizes net sales by line of business:

(Dollars in Millions)	2024	2023	2022
Women's	$3,817	$4,281	$4,654
Men's	3,079	3,455	3,679
Accessories (including Sephora)	3,060	2,813	2,279
Home	2,311	2,533	2,791
Children's	1,819	2,060	2,176
Footwear	1,299	1,444	1,582
Net Sales	$15,385	$16,586	$17,161

Schedule of Marketing Costs, Net of Related Vendor Allowances

Marketing costs are expensed when the marketing is first seen. Marketing costs, net of related vendor allowances, are as follows:

(Dollars in Millions)	2024	2023	2022
Gross marketing costs	$829	$839	$940
Vendor allowances	(42)	(43)	(57)
Net marketing costs	$787	$796	$883
Net marketing costs as a percent of total revenue	4.9%	4.6%	4.9%

Computation of Basic and Diluted Net Income (Loss) Per Share

The information required to compute basic and diluted net income (loss) per share is as follows:

(Dollars and Shares in Millions, Except per Share Data)	2024	2023	2022
Numerator—Net income (loss)	$109	$317	$(19)
Denominator—Weighted-average shares:
Basic	111	110	120
Dilutive impact	1	1	—
Diluted	112	111	120
Net income (loss) per share:
Basic	$0.98	$2.88	$(0.15)
Diluted	$0.98	$2.85	$(0.15)

Schedule of Potential Shares of Common Stock Excluded From the Diluted Net Income (Loss) Per Share

The following potential shares of common stock were excluded from the diluted net income (loss) per share calculation because their effect would have been anti-dilutive:

(Shares in Millions)	2024	2023	2022
Anti-dilutive shares	5	3	4

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