XML 41 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Tables)
9 Months Ended
Oct. 29, 2022
Revenue [Abstract]  
Disaggregation of Revenue

The table below presents sales disaggregated based upon sales channel. Sales are attributable to the channel in which the sales transaction is initiated.

Thirteen weeks ended

Thirty-nine weeks ended

October 29,

October 30,

October 29,

October 30,

($ in millions)

    

2022

    

2021

    

2022

    

2021

Sales by Channel

Stores

$

1,818

$

1,756

$

5,310

$

5,193

Direct-to-customers

 

355

 

433

 

1,103

 

1,424

Total sales

$

2,173

$

2,189

$

6,413

$

6,617

Revenue from External Customers by Geographic Areas

Sales disaggregated based upon geographic area are presented in the table below. Sales are attributable to the geographic area in which the sales transaction is fulfilled.

Thirteen weeks ended

Thirty-nine weeks ended

October 29,

October 30,

October 29,

October 30,

($ in millions)

    

2022

    

2021

    

2022

    

2021

Sales by Geography

United States

$

1,500

$

1,524

$

4,423

$

4,860

International

 

673

 

665

 

1,990

 

1,757

Total sales

$

2,173

$

2,189

$

6,413

$

6,617

Activity of Gift Card Liability Balance

October 29,

October 30,

($ in millions)

2022

2021

Gift card liability at beginning of year

$

46

$

41

Liabilities acquired - WSS

1

Redemptions

(187)

(187)

Breakage recognized in sales

(12)

(13)

Activations

178

192

Gift card liability

$

25

$

34