XML 23 R7.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition
3 Months Ended
May 01, 2021
Revenue From Contract With Customer [Abstract]  
Revenue Recognition

2. Revenue Recognition

The following table summarizes net sales by line of business:

 

 

Quarter Ended

(Dollars in Millions)

May 1, 2021

May 2, 2020

Women's

$

1,117

 

$

593

 

Men’s

 

687

 

 

363

 

Home

 

634

 

 

483

 

Children's

 

468

 

 

269

 

Footwear

 

388

 

 

233

 

Accessories

 

368

 

 

219

 

Net Sales

$

3,662

 

$

2,160

 

 

Unredeemed gift cards and merchandise return card liabilities totaled $298 million as of May 1, 2021, $339 million as of January 30, 2021, and $301 million as of May 2, 2020. Revenue of $74 million was recognized during the current year from the January 30, 2021 ending balance.