XML 66 R50.htm IDEA: XBRL DOCUMENT v3.24.1
Adore Me Acquisition - Schedule of Preliminary Purchase Price Allocation of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Dec. 30, 2022
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]      
Goodwill $ 367 $ 365  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]      
Goodwill 2    
Adore Me      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]      
Accounts Receivable 0   $ 1
Inventories 105   105
Other Current Assets 8   7
Property and Equipment, Net 12   12
Operating Lease Assets 5   5
Goodwill 367   365
Other Assets 1   1
Accounts Payable 17   17
Accrued Expenses and Other 90   88
Current Operating Lease Liabilities 2   2
Deferred Income Tax Liabilities 18   21
Long-term Operating Lease Liabilities 3   3
Other Long-term Liabilities 12   8
Net Assets Acquired and Liabilities Assumed 536   537
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]      
Accounts Receivable (1)    
Other Current Assets 1    
Goodwill 2    
Accrued Expenses and Other 2    
Deferred Income Tax Liabilities (3)    
Other Long-term Liabilities 4    
Net Assets Acquired and Liabilities Assumed (1)    
Adore Me | Trade Name      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]      
Intangible Assets 43   43
Adore Me | Other Intangible Assets      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]      
Intangible Assets $ 137   $ 137