Revenue Recognition |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||
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Aug. 02, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue from Contract with Customer [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Recognition | 2. Revenue Recognition The following table summarizes net sales by line of business:
Unredeemed gift cards and merchandise return card liabilities totaled $242 million as of August 2, 2025, $308 million as of February 1, 2025, and $270 million as of August 3, 2024. In the second quarter of 2025 and 2024, net sales of $28 million and $31 million, respectively, were recognized from gift cards redeemed in the current period and issued in prior years. Year to date 2025 and 2024, net sales of $82 million and $88 million, respectively, were recognized from gift cards redeemed during the current year and issued in prior years. |
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