v3.26.1
Segment Information - Additional Information (Details)
$ in Millions
 3 Months Ended
May 02, 2026
USD ($)
Segment
May 03, 2025
USD ($)
Segment Reporting [Abstract]    
Number of reportable segments (in segments) | Segment 1  
Segment Reporting [Line Items]    
Net Sales $ 3,497 $ 3,463
Operating Income (Loss) 445 260
Charitable contribution made concurrently with gain related to a credit card interchange fee litigation settlement. 50  
Operating Segments    
Segment Reporting [Line Items]    
Net Sales 3,497 3,463
Cost of goods sold 1,605 1,554
Occupancy expenses [1] 475 461
Operating expenses [2] 972 1,188
Operating Income (Loss) $ 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.