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Property and Leases (Tables) | 12 Months Ended
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Jan. 29, 2017
Property and Leases [Abstract] |
Property and Equipment | Property and Equipment as of January 29, 2017 and January 31, 2016 consisted of the following (amounts in millions):
| January 29, 2017 |  | January 31, 2016
Property and Equipment, at cost: |  |  |
Land | $ | 8,207 |  |  | $ | 8,149 |
Buildings | 17,772 |  |  | 17,667 |
Furniture, Fixtures and Equipment | 11,020 |  |  | 10,279 |
Leasehold Improvements | 1,519 |  |  | 1,481 |
Construction in Progress | 739 |  |  | 670 |
Capital Leases | 1,169 |  |  | 1,020 |
| 40,426 |  |  | 39,266 |
Less Accumulated Depreciation and Amortization | 18,512 |  |  | 17,075 |
Net Property and Equipment | $ | 21,914 |  |  | $ | 22,191 |
Schedule of Future Minimum Lease Payments for Capital Leases | The approximate future minimum lease payments under capital and all other leases at January 29, 2017 were as follows (amounts in millions):
Fiscal Year | Capital Leases |  | Operating Leases
2017 | $ | 130 |  |  | $ | 907 |
2018 | 127 |  |  | 826 |
2019 | 124 |  |  | 746 |
2020 | 141 |  |  | 661 |
2021 | 118 |  |  | 586 |
Thereafter through 2097 | 996 |  |  | 3,727 |
| 1,636 |  |  | $ | 7,453 |
Less imputed interest | 758 |  |  |
Net present value of capital lease obligations | 878 |  |  |
Less current installments | 42 |  |  |
Long-term capital lease obligations, excluding current installments | $ | 836 |  |  |
Schedule of Future Minimum Rental Payments for Operating Leases | The approximate future minimum lease payments under capital and all other leases at January 29, 2017 were as follows (amounts in millions):
Fiscal Year | Capital Leases |  | Operating Leases
2017 | $ | 130 |  |  | $ | 907 |
2018 | 127 |  |  | 826 |
2019 | 124 |  |  | 746 |
2020 | 141 |  |  | 661 |
2021 | 118 |  |  | 586 |
Thereafter through 2097 | 996 |  |  | 3,727 |
| 1,636 |  |  | $ | 7,453 |
Less imputed interest | 758 |  |  |
Net present value of capital lease obligations | 878 |  |  |
Less current installments | 42 |  |  |
Long-term capital lease obligations, excluding current installments | $ | 836 |  |  |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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