v3.26.1
Segment Information - Additional Information (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Aug. 01, 2026
USD ($)
Aug. 02, 2025
USD ($)
Aug. 01, 2026
USD ($)
Segment
Aug. 02, 2025
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments (in segments) | Segment     1  
Segment Reporting [Line Items]        
Net Sales $ 3,651 $ 3,725 $ 7,148 $ 7,188
Operating Income (Loss) 676 292 1,121 552
Charitable contribution made concurrently with gain related to a credit card interchange fee litigation settlement.     50  
Operating Segments        
Segment Reporting [Line Items]        
Net Sales 3,651 3,725 7,148 7,188
Cost of goods sold 1,245 [1] 1,725 2,850 [1] 3,279
Occupancy expenses [2] 477 464 952 925
Operating expenses [3] 1,253 1,244 2,225 2,432
Operating Income (Loss) $ 676 $ 292 $ 1,121 $ 552
[1] For the 13 and 26 weeks ended August 1, 2026, cost of goods sold includes approximately $417 million of net IEEPA tariff recoveries, consisting of approximately $512 million of tariff refunds, partially offset by a commitment of appreciation of approximately $95 million for certain vendors.
[2] 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.
[3] Operating expenses primarily include payroll and benefits expenses, advertising expenses, information technology expenses and maintenance costs, and other administrative expenses. For the 26 weeks ended August 1, 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.