Revenue Recognition and Receivables - Narrative (Details) - USD ($) $ in Millions |
Aug. 01, 2026 |
Jan. 31, 2026 |
Aug. 02, 2025 |
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| Revenue from Contract with Customer [Abstract] | |||
| Sales return liability | $ 8 | $ 9 | $ 10 |
| Value of inventory for direct to consumer and wholesale sales returns | 3 | 3 | 3 |
| Receivable reserve | 2 | 3 | 3 |
| Provision for credit losses related to receivables | 1 | 4 | 1 |
| Contract liabilities | $ 21 | $ 23 | $ 21 |
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- Definition Reserve for allowances, returns and discounts related to our wholesale operations. Excludes allowance for doubtful accounts receivable. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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| X | ||||||||||
- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of right to recover product from customer on settling refund liability, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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