Annual report pursuant to Section 13 and 15(d)

Revenue (Tables)

v3.22.1
Revenue (Tables)
 12 Months Ended
Jan. 29, 2022
Revenue From Contract With Customer [Abstract]  
Sales From Merchandise Category Disaggregation of the Company's net sales by family of business for 2021, 2020 and 2019 were as follows:

 

 

 

2021

 

 

2020

 

 

2019

 

Women’s Accessories, Intimate Apparel, Shoes, Cosmetics and

   Fragrances

 

$

10,119

 

 

$

7,206

 

 

$

9,454

 

Women’s Apparel

 

 

4,433

 

 

 

2,909

 

 

 

5,411

 

Men’s and Kids’

 

 

5,252

 

 

 

3,486

 

 

 

5,628

 

Home/Other (a)

 

 

4,656

 

 

 

3,745

 

 

 

4,067

 

Total

 

$

24,460

 

 

$

17,346

 

 

$

24,560

 

 

(a)

Other primarily includes restaurant sales, allowance for merchandise returns adjustments, breakage income from unredeemed gift cards and certain loyalty program income.
Changes in the Liability for Unredeemed Gift Cards and Customer Loyalty Program Changes in the liability for unredeemed gift cards and customer loyalty programs are as follows:

 

 

 

2021

 

 

2020

 

 

2019

 

 

 

 

 

 

 

(millions)

 

 

 

 

 

Balance, beginning of year

 

$

616

 

 

$

839

 

 

$

856

 

Liabilities issued but not redeemed (a)

 

 

394

 

 

 

262

 

 

 

554

 

Revenue recognized from beginning liability

 

 

(529

)

 

 

(485

)

 

 

(571

)

Balance, end of year

 

$

481

 

 

$

616

 

 

$

839

 

 

(a)

Net of estimated breakage income.