XML 33 R21.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition (Tables)
6 Months Ended
Aug. 03, 2024
Revenue Recognition and Deferred Revenue [Abstract]  
Disaggregation of Revenue
The following table provides a disaggregation of Net Sales for the second quarters of and year-to-date 2024 and 2023:
Second QuarterYear-to-Date
2024202320242023
(in millions)
Stores - U.S. and Canada (a)$1,140 $1,144 $2,205 $2,177 
Direct - U.S. and Canada297 329 558 609 
International (b)89 86 147 169 
Total Net Sales$1,526 $1,559 $2,910 $2,955 
_______________
(a)Results include fulfilled buy online-pick up in store orders.
(b)Results include royalties associated with franchised stores and wholesale sales.