v3.26.1
Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2026
May 02, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Net Sales $ 1,514   $ 1,549 $ 2,892 $ 2,974
Interchange Fee Settlements   $ 88      
Operating Income 216   157 447 367
Reportable Segment          
Net Sales 1,514   1,549 2,892 2,974
Adjusted Cost of Goods Sold (541)   (631) (1,062) (1,140)
Buying and Occupancy (281)   (278) (550) (547)
Adjusted Selling Expenses (274)   (282) (530) (538)
Adjusted Marketing Expenses (66)   (53) (117) (103)
Adjusted General and Administrative Expenses (127)   (133) (257) (264)
Adjusted Operating Income 225   172 376 382
Interchange Fee Settlements 0 $ 88 0 88 0
Business Transformation Activities (9)   0 (17) 0
Leadership Transition Costs 0   (15) 0 (15)
Operating Income 216   $ 157 447 $ 367
Business transformation activities excluded from cost of goods sold       1  
Business transformation activities excluded from marketing expenses 5     7  
Business transformation activities excluded from general and administrative expenses $ 4     $ 9