XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Disaggregation of Revenue [Line Items]        
Net Sales $ 1,472 $ 1,347 $ 4,284 $ 4,124
Stores – North America        
Disaggregation of Revenue [Line Items]        
Net Sales 778 738 2,325 2,267
Direct        
Disaggregation of Revenue [Line Items]        
Net Sales 429 411 1,268 1,290
Direct | European Union        
Disaggregation of Revenue [Line Items]        
Net Sales 12      
International        
Disaggregation of Revenue [Line Items]        
Net Sales $ 265 $ 198 $ 691 $ 567