XML 19 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition
9 Months Ended
Oct. 31, 2020
Revenue From Contract With Customer [Abstract]  
Revenue Recognition

2. Revenue Recognition

The following table summarizes net sales by line of business:

 

 

Three Months Ended

Nine Months Ended

(Dollars in Millions)

October 31, 2020

November 2, 2019

October 31, 2020

November 2, 2019

Women's

$

1,025

 

$

1,267

 

$

2,569

 

$

3,868

 

Home

 

700

 

 

639

 

 

1,840

 

 

1,786

 

Men's

 

711

 

 

899

 

 

1,672

 

 

2,538

 

Children's

 

593

 

 

649

 

 

1,257

 

 

1,565

 

Footwear

 

389

 

 

473

 

 

959

 

 

1,346

 

Accessories

 

361

 

 

431

 

 

855

 

 

1,245

 

Net Sales

$

3,779

 

$

4,358

 

$

9,152

 

$

12,348

 

 

Unredeemed gift cards and merchandise return card liabilities totaled $272 million as of October 31, 2020, $334 million as of February 1, 2020, and $252 million as of November 2, 2019. Revenue of $127 million was recognized during the current year from the February 1, 2020 ending balance.