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Property and Leases (Tables)

12 Months Ended

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

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=84164817&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=77902758&loc=d3e41502-112717

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