XML 73 R50.htm IDEA: XBRL DOCUMENT v3.24.1
INVENTORIES Sourcing concentration risk (Details)
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Concentration Risk [Line Items]      
Percentage of Inventory Imported to U.S. from China 7.00% 9.00% 9.00%
Geographic Concentration Risk | Merchandise receipts | Vietnam [Domain]      
Concentration Risk [Line Items]      
Concentration Risk, Geographic 34.00% [1] 33.00% [1] 36.00%
Geographic Concentration Risk | Merchandise receipts | CAMBODIA      
Concentration Risk [Line Items]      
Concentration Risk, Geographic 19.00% 17.00% 16.00%
Geographic Concentration Risk | Merchandise receipts | CHINA      
Concentration Risk [Line Items]      
Concentration Risk, Geographic 9.00% [1],[2] 13.00% [1],[2] 14.00%
Geographic Concentration Risk | Merchandise receipts | Other Locations [Member]      
Concentration Risk [Line Items]      
Concentration Risk, Geographic 26.00% [1],[3] 28.00% [1],[3] 28.00%
Geographic Concentration Risk | Merchandise receipts | INDIA      
Concentration Risk [Line Items]      
Concentration Risk, Geographic 12.00% 9.00% 6.00%
[1] Calculated as the cost of merchandise receipts from all vendors within a country during the respective fiscal year divided by cost of total merchandise receipts during the respective fiscal year
[2] Only a portion of the Company’s total merchandise sourced from China is subject to the additional U.S. tariffs on imported consumer goods that were effective beginning in Fiscal 2019. The Company estimates approximately 7%, 9% and 9% of total merchandise receipts were directly imported to the United States from China in Fiscal 2023, Fiscal 2022 and Fiscal 2021, respectively.
[3] No country included within this category sourced more than 10% of total merchandise receipts during any fiscal year presented above