v3.25.1
Note 3 - Segment Information (Tables)
3 Months Ended
May 03, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

Thirteen weeks ended

 

 

May 3,

  

May 4,

 

($ in millions)

 

2025

  

2024

 

Sales

 $1,788  $1,874 

Other revenue

  6   5 

Total revenue

  1,794   1,879 

Less:

        

Cost of merchandise (1)

  1,037   1,086 

Occupancy and buyers' compensation (2)

  243   249 

Store employee wages (3)

  198   205 

Marketing expenses (4)

  41   47 

Technology expenses (5)

  67   70 

Other division expenses, net (6)

  181   179 

Division profit

 $27  $43 

Less: Impairment and other (7)

  276   14 

Less: Corporate expense (8)

  22   11 

(Loss) income from operations

  (271)  18 

Interest expense, net

  (2)  (1)

Other income (expense), net (9)

  3   (4)

(Loss) income before income taxes

 $(270) $13 
Reconciliation Of Assets Capital Expenditures Depreciation And Amortization [Table Text Block]

 

May 3,

  

May 4,

 

($ in millions)

 

2025

  

2024

 

Division

 $6,110  $6,411 

Corporate

  448   536 

Total assets

 $6,558  $6,947 
  

Thirteen weeks ended

 

 

May 3,

  

May 4,

 

($ in millions)

 

2025

  

2024

 

Division

 $42  $42 

Corporate

  9   9 

Total depreciation and amortization

 $51  $51 
  

Thirteen weeks ended

 

 

May 3,

  

May 4,

 

($ in millions)

 

2025

  

2024

 

Division

 $37  $52 

Corporate

  21   24 

Total capital expenditures (1)

 $58  $76