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Property and Leases (Tables)

12 Months Ended

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

Property and Leases [Abstract]

+ References

No definition available.

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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

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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

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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

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