Revenue Recognition |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||
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Aug. 01, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 $220 million as of August 1, 2026, $275 million as of January 31, 2026, and $242 million as of August 2, 2025. In the second quarter of 2026 and 2025, net sales of $23 million and $28 million, respectively, were recognized from gift cards redeemed in the current period and issued in prior years. Year to date 2026 and 2025, net sales of $69 million and $82 million, respectively, were recognized during the current period from gift cards redeemed during the current year and issued in prior years. |
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