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Note 3 - Segment Information (Tables)
12 Months Ended
Feb. 01, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

($ in millions)

 

2024

  

2023

  

2022

 

Sales

 $7,971  $8,154  $8,747 

Licensing revenue

  17   14   12 

Total revenue

  7,988   8,168   8,759 

Less:

            

Cost of merchandise (1)

  4,674   4,866   4,920 

Occupancy and buyers' compensation (2)

  992   1,029   1,035 

Store employee wages (3)

  862   861   849 

Marketing expenses (4)

  198   181   184 

Technology expenses (5)

  282   254   250 

Other division expenses, net (6)

  730   713   677 

Division profit

 $250  $264  $844 

Less: Impairment and other (7)

  97   80   112 

Less: Corporate expense (8)

  50   42   151 

Income from operations

  103   142   581 

Interest expense, net

  (8)  (9)  (15)

Other (expense) income, net (9)

  (44)  (556)  (42)

Income (loss) from continuing operations before income taxes

 $51  $(423) $524 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

($ in millions)

 

2024

  

2023

  

2022

 

Long-Lived Assets:

 

  

  

 

United States

 $1,983  $2,025  $2,152 

International

  988   1,093   1,211 

Total long-lived assets

 $2,971  $3,118  $3,363 
Reconciliation Of Assets Capital Expenditures Depreciation And Amortization [Table Text Block]

 

Depreciation and Amortization

  

Capital Expenditures (1)

  

Total Assets

 

($ in millions)

 

2024

  

2023

  

2022

  

2024

  

2023

  

2022

  

2024

  

2023

  

2022

 

Division

 $167  $163  $169  $164  $173  $200  $6,114  $6,256  $7,178 

Corporate

  35   36   39   76   69   85   634   612   729 

Total

 $202  $199  $208  $240  $242  $285  $6,748  $6,868  $7,907