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Property and Leases (Tables) | 12 Months Ended
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Jan. 28, 2018
Property and Leases [Abstract] |
Property and Equipment | Assets under capital leases (net of amortization) recorded in net property and equipment follow.
in millions | January 28, 2018 |  | January 29, 2017
Capital leases, net | $ | 821 |  |  | $ | 730 |
Our total rent expense follows.
in millions | Fiscal |  | Fiscal |  | Fiscal
2017 |  | 2016 |  | 2015
Total rent expense | $ | 1,053 |  |  | $ | 984 |  |  | $ | 922 |
The components of net property and equipment follow.
in millions | January 28, 2018 |  | January 29, 2017
Land | $ | 8,352 |  |  | $ | 8,207 |
Buildings | 18,073 |  |  | 17,772 |
Furniture, fixtures and equipment | 11,506 |  |  | 11,020 |
Leasehold improvements | 1,637 |  |  | 1,519 |
Construction in progress | 538 |  |  | 739 |
Capital leases | 1,308 |  |  | 1,169 |
Property and equipment, at cost | 41,414 |  |  | 40,426 |
Less accumulated depreciation and amortization | 19,339 |  |  | 18,512 |
Net property and equipment | $ | 22,075 |  |  | $ | 21,914 |
Schedule of Future Minimum Lease Payments for Capital Leases |
in millions | Capital Leases
Fiscal 2018 | $ | 147 |
Fiscal 2019 | 142 |
Fiscal 2020 | 156 |
Fiscal 2021 | 132 |
Fiscal 2022 | 132 |
Thereafter through fiscal 2097 | 1,044 |
| 1,753 |
Less imputed interest | 769 |
Net present value of capital lease obligations | 984 |
Less current installments | 52 |
Long-term capital lease obligations, excluding current installments | $ | 932 |
Schedule of Future Minimum Rental Payments for Operating Leases |
in millions | Operating Leases
Fiscal 2018 | $ | 921 |
Fiscal 2019 | 869 |
Fiscal 2020 | 786 |
Fiscal 2021 | 696 |
Fiscal 2022 | 580 |
Thereafter through fiscal 2097 | 3,286 |
| $ | 7,138 |

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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=84164817&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=77902758&loc=d3e41502-112717 + Details
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