XML 28 R14.htm IDEA: XBRL DOCUMENT v3.22.0.1
Inventories
12 Months Ended
Jan. 29, 2022
Inventory, Net [Abstract]  
Inventories Inventories
The following table provides details of inventories as of January 29, 2022 and January 30, 2021:
January 29,
2022
January 30,
2021
(in millions)
Finished Goods Merchandise$898 $663 
Raw Materials and Merchandise Components51 38 
Total Inventories$949 $701 
The above amounts are net of valuation adjustments for inventory where the cost exceeds the amount the Company expects to realize from the ultimate sale or disposal of the inventory and net of loss adjustments for estimated physical inventory losses that have occurred since the date of the last physical inventory.