Additional Financial Statement Information Additional Financial Statement Information (Tables)

12 Months Ended

Jan. 31, 2026

Additional Financial Statement Information [Abstract]

Cash and Cash Equivalents [Table Text Block]

Cash and cash equivalents consist of the following:

($ in millions)	January 31, 2026		February 1, 2025
Cash (1)	$	2,193	$	2,025
Money market funds	413		302
Time deposits and other debt securities	10		8
Cash and cash equivalents	$	2,616	$	2,335

__________

(1)Cash includes $87 million and $67 million of amounts in transit from banks for customer credit card and debit card transactions as of January 31, 2026 and February 1, 2025, respectively.

Short-Term Investments [Table Text Block]

Short-term investments consist of the following:

($ in millions)	January 31, 2026		February 1, 2025
U.S. treasury securities	$	204	$	132
Corporate securities	182		121
Short-term investments	$	386	$	253

Other Current Assets [Table Text Block]

Other current assets consist of the following:

($ in millions)	January 31, 2026		February 1, 2025
Accounts receivable	$	316	$	301
Right of returns asset	30		27
Other	222		220
Other current assets	$	568	$	548

Property and Equipment [Table Text Block]

Property and equipment are stated at cost less accumulated depreciation and consist of the following:

($ in millions)	January 31, 2026		February 1, 2025
Furniture and equipment	$	2,919	$	2,816
Leasehold improvements	2,215		2,178
Land, buildings, and building improvements	1,246		1,145
Software	1,140		1,118
Construction-in-progress	101		169
Property and equipment, at cost	7,621		7,426
Less: Accumulated depreciation	(5,114)		(4,930)
Property and equipment, net of accumulated depreciation	$	2,507	$	2,496

Other Long-Term Assets [Table Text Block]

Other long-term assets consist of the following:

($ in millions)	January 31, 2026		February 1, 2025
Long-term income tax-related assets	$	466	$	533
Goodwill	207		207
Trade names	59		59
Other	173		147
Other long-term assets	$	905	$	946

Accrued Expenses and Other Current Liabilities [Table Text Block]

Accrued expenses and other current liabilities consist of the following:

($ in millions)	January 31, 2026		February 1, 2025
Accrued compensation and benefits	$	379	$	442
Deferred revenue	272		273
Sales return allowances	65		60
Accrued advertising	53		76
Other	275		232
Accrued expenses and other current liabilities	$	1,044	$	1,083

Other Long-Term Liabilities [Table Text Block]

Other long-term liabilities consist of the following:

($ in millions)	January 31, 2026		February 1, 2025
Long-term income tax-related liabilities	$	381	$	344
Long-term asset retirement obligations (1)	29		27
Other	144		151
Other long-term liabilities	$	554	$	522

__________

(1)The net activity related to asset retirement obligations includes adjustments to the asset retirement obligation balance and fluctuations in foreign currency exchange rates.