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Chewy, Inc. – ‘10-K’ for 1/31/21 – ‘EX-101.SCH’

On:  Tuesday, 3/30/21, at 4:43pm ET   ·   For:  1/31/21   ·   Accession #:  1766502-21-8   ·   File #:  1-38936

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/30/21  Chewy, Inc.                       10-K        1/31/21   65:7.1M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    927K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     41K 
 3: EX-10.1     Material Contract                                   HTML     26K 
 4: EX-10.2     Material Contract                                   HTML     32K 
 5: EX-21.1     Subsidiaries List                                   HTML     17K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     18K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
16: R1          Cover Page                                          HTML     87K 
17: R2          Consolidated Balance Sheets                         HTML     95K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
19: R4          Consolidated Statements of Operations               HTML     65K 
20: R5          Consolidated Statements of Stockholders? Deficit    HTML     75K 
21: R6          Consolidated Statements of Cash Flows               HTML    103K 
22: R7          Description of Business                             HTML     22K 
23: R8          Basis of Presentation and Summary of Significant    HTML     72K 
                Accounting Policies                                              
24: R9          Property and Equipment, net                         HTML     33K 
25: R10         Commitments and Contingencies                       HTML     23K 
26: R11         Debt                                                HTML     26K 
27: R12         Leases                                              HTML     45K 
28: R13         Stockholders' Deficit                               HTML     31K 
29: R14         Share-Based Compensation                            HTML     57K 
30: R15         Income Taxes                                        HTML     93K 
31: R16         Net Loss per Share                                  HTML     22K 
32: R17         Certain Relationships and Related Party             HTML     24K 
                Transactions                                                     
33: R18         Summary of Significant Accounting Policies -        HTML    120K 
                (Policies)                                                       
34: R19         Summary of Significant Accounting Policies -        HTML     42K 
                (Tables)                                                         
35: R20         Property and Equipment, net - (Tables)              HTML     33K 
36: R21         Leases - (Tables)                                   HTML     42K 
37: R22         Share-Based Compensation - (Tables)                 HTML     51K 
38: R23         Income Taxes - (Tables)                             HTML     90K 
39: R24         Summary of Significant Accounting Policies -        HTML     44K 
                Narrative (Details)                                              
40: R25         Summary of Significant Accounting Policies -        HTML     28K 
                Property and Equipment, net (Details)                            
41: R26         Summary of Significant Accounting Policies -        HTML     29K 
                Schedule of Accrued Liabilities (Details)                        
42: R27         Property and Equipment, net - Summary of Property   HTML     38K 
                and Equipment, Net (Details)                                     
43: R28         Property and Equipment, net - Narrative (Details)   HTML     28K 
44: R29         Commitments and Contingencies (Details)             HTML     22K 
45: R30         Debt - Narrative (Details)                          HTML     49K 
46: R31         Leases - Narrative (Details)                        HTML     61K 
47: R32         Leases - Schedule of Lease Assets and Liabilities   HTML     32K 
                (Details)                                                        
48: R33         Leases - Schedule of Lease Maturity (Details)       HTML     38K 
49: R34         Stockholders' Deficit (Details)                     HTML     69K 
50: R35         Share-Based Compensation - Narrative (Details)      HTML     79K 
51: R36         Share-Based Compensation - Schedule of Restricted   HTML     48K 
                Stock Unit Activity (Details)                                    
52: R37         Share-Based Compensation - Schedule of Fair Value   HTML     29K 
                Assumptions (Details)                                            
53: R38         Share-Based Compensation - Schedule of              HTML     28K 
                Compensation Expense (Details)                                   
54: R39         Income Taxes - Effective Income Tax Rate            HTML     39K 
                Reconciliation (Details)                                         
55: R40         Income Taxes - Schedule of Deferred Tax Assets and  HTML     52K 
                Liabilities (Details)                                            
56: R41         Income Taxes - Narrative (Details)                  HTML     63K 
57: R42         Income Taxes - Valuation Allowance Rollforward      HTML     27K 
                (Details)                                                        
58: R43         Income Taxes - Operating Loss Carryforwards         HTML     37K 
                (Details)                                                        
59: R44         Income Taxes - Tax Credit Carryforwards (Details)   HTML     39K 
60: R45         Net Loss per Share (Details)                        HTML     29K 
61: R46         Certain Relationships and Related Party             HTML     38K 
                Transactions - Narrative (Details)                               
63: XML         IDEA XML File -- Filing Summary                      XML    105K 
15: XML         XBRL Instance -- chwy-20210131_htm                   XML   1.26M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
11: EX-101.CAL  XBRL Calculations -- chwy-20210131_cal               XML    185K 
12: EX-101.DEF  XBRL Definitions -- chwy-20210131_def                XML    566K 
13: EX-101.LAB  XBRL Labels -- chwy-20210131_lab                     XML   1.38M 
14: EX-101.PRE  XBRL Presentations -- chwy-20210131_pre              XML    787K 
10: EX-101.SCH  XBRL Schema -- chwy-20210131                         XSD    127K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              313±   445K 
65: ZIP         XBRL Zipped Folder -- 0001766502-21-000008-xbrl      Zip    552K 


‘EX-101.SCH’   —   XBRL Schema — chwy-20210131


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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<link:definition> 2330305 - Disclosure - Income Taxes - (Tables) </link:definition>
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6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/08/24  Chewy, Inc.                       10-K/A      1/29/23   15:812K                                   Donnelley … Solutions/FA
 9/15/23  Chewy, Inc.                       S-3ASR      9/15/23    4:446K                                   Broadridge Fin’l So… Inc
 3/22/23  Chewy, Inc.                       10-K        1/29/23   83:9.3M
 7/18/22  Chewy, Inc.                       S-8         7/18/22    4:122K
 3/29/22  Chewy, Inc.                       10-K        1/30/22   64:7M
 6/10/21  Chewy, Inc.                       10-Q        5/02/21   53:3.8M


8 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/08/20  Chewy, Inc.                       10-Q       11/01/20   50:4.1M
 4/02/20  Chewy, Inc.                       10-K        2/02/20   68:8.2M
 6/18/19  Chewy, Inc.                       S-8         6/18/19    5:158K                                   Donnelley … Solutions/FA
 6/18/19  Chewy, Inc.                       8-K:1,2,3,5 6/13/19    8:1.4M                                   Donnelley … Solutions/FA
 6/03/19  Chewy, Inc.                       S-1/A                 16:9.1M                                   Donnelley … Solutions/FA
 5/30/19  Chewy, Inc.                       S-1/A                  4:273K                                   Donnelley … Solutions/FA
 5/17/19  Chewy, Inc.                       S-1/A                  4:7.9M                                   Donnelley … Solutions/FA
 4/29/19  Chewy, Inc.                       S-1                   10:7.8M                                   Donnelley … Solutions/FA
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