XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Disaggregation of Revenue [Line Items]        
Net Sales $ 1,459 $ 1,417 $ 2,812 $ 2,777
Stores – North America        
Disaggregation of Revenue [Line Items]        
Net Sales 825 800 1,546 1,529
Direct        
Disaggregation of Revenue [Line Items]        
Net Sales 406 430 840 879
International        
Disaggregation of Revenue [Line Items]        
Net Sales $ 228 $ 187 $ 426 $ 369