Accrued Expenses and Other (Details) - USD ($) $ in Millions |
Aug. 01, 2026 |
Jan. 31, 2026 |
Aug. 02, 2025 |
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| Disaggregation of Revenue [Line Items] | |||
| Compensation, Payroll Taxes and Benefits | $ 138 | $ 170 | $ 106 |
| Accrued Freight and Other Logistics | 43 | 35 | 35 |
| Accrued Marketing | 38 | 25 | 25 |
| Taxes, Other than Income | 34 | 32 | 31 |
| Accrued Duty | 25 | 24 | 35 |
| Accrued Claims on Self-insured Activities | 19 | 17 | 15 |
| Returns Reserve | 16 | 17 | 16 |
| Rent | 8 | 6 | 2 |
| Accrued Interest | 3 | 5 | 7 |
| Other | 86 | 94 | 99 |
| Total Accrued Expenses and Other | 614 | 673 | 600 |
| Sales Channel, Gift Cards | |||
| Disaggregation of Revenue [Line Items] | |||
| Deferred revenue | 162 | 191 | 185 |
| Sales Channel, Loyalty and Private Label Credit Card | |||
| Disaggregation of Revenue [Line Items] | |||
| Deferred revenue | 27 | 32 | 28 |
| Sales Channel, Direct Shipment | |||
| Disaggregation of Revenue [Line Items] | |||
| Deferred revenue | $ 15 | $ 25 | $ 16 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). No definition available.
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- Definition Accrued Duties, Current No definition available.
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- Definition Accrued Freight And Other Logistics Expense, Current No definition available.
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- Definition Accrued Returns Reserve Current No definition available.
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