XML 18 R9.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue Recognition
3 Months Ended
May 02, 2026
Revenue from Contract with Customer [Abstract]  
Revenue Recognition

2. Revenue Recognition

The following table summarizes net sales by line of business:

 

 

Quarter Ended

(Dollars in Millions)

May 2, 2026

May 3, 2025

Women's

$849

$851

Accessories (including Sephora)

642

646

Men's

567

584

Home

369

370

Children's

309

312

Footwear

262

286

Net sales

$2,998

$3,049

 

Unredeemed gift cards and merchandise return card liabilities totaled $248 million as of May 2, 2026, $275 million as of January 31, 2026, and $276 million as of May 3, 2025. In the first quarter of 2026 and 2025, net sales of $46 million and $54 million, respectively, were recognized from gift cards redeemed in the current period and issued in prior years.