v3.26.1
Segment Reporting (Tables)
 3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Segment Reporting
The following table presents information for segment profit and significant expenses:
13 Weeks Ended
($ in millions)May 2, 2026May 3, 2025
Net sales$3,497 $3,463 
Cost of goods sold1,605 1,554 
Occupancy expenses (1)475 461 
Operating expenses (2)972 1,188 
Operating income
$445 $260 
__________
(1)Occupancy expenses include lease and other occupancy related cost, depreciation, and amortization related to our store operations, distribution centers, information technology, and certain corporate functions.
(2)Operating expenses primarily include payroll and benefits expenses, advertising expenses, information technology expenses and maintenance costs, and other administrative expenses. For the 13 weeks ended May 2, 2026, operating expenses include a gain of $313 million related to a credit card interchange fee litigation settlement, net of legal fees, and a $50 million charitable contribution made concurrently.