Organization and Summary of Significant Accounting Policies Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2026

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

Total cash paid for income taxes, net of refunds, by jurisdiction for fiscal 2025 is as follows:

	Fiscal Year
($ in millions)	2025
Cash paid for income taxes during the period, net of refunds:
Federal	$	163
State	55
Foreign	17
Total cash paid during the period for income taxes, net of refunds	$	235

Schedule of estimated property and equipment useful lives

Depreciation is computed using the straight-line method over the estimated useful lives of the related assets. Estimated useful lives are as follows:

Category	Term
Leasehold improvements	Shorter of remaining lease term or economic life, up to 15 years
Furniture and equipment	Up to 10 years
Software	Up to 7 years
Buildings and building improvements	Up to 39 years

Foreign Currency Disclosure [Text Block]

The aggregate transaction gains and losses recorded within operating expenses on the Consolidated Statements of Operations are as follows:

	Fiscal Year
($ in millions)	2025		2024		2023
Foreign currency transaction gain (loss)	$	30	$	(37)	$	(9)
Realized and unrealized gain (loss) from certain derivative financial instruments	(18)		35		11
Net foreign exchange gain (loss)	$	12	$	(2)	$	2

Restrictions on Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported on the Consolidated Balance Sheets to the total shown on the Consolidated Statements of Cash Flows:

($ in millions)	January 31, 2026		February 1, 2025		February 3, 2024
Cash and cash equivalents	$	2,616	$	2,335	$	1,873
Restricted cash included in other long-term assets	28		30		28
Total cash, cash equivalents, and restricted cash shown on the Consolidated Statement of Cash Flows	$	2,644	$	2,365	$	1,901