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Property and Leases (Tables) | 12 Months Ended
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Feb. 03, 2019
Property and Leases [Abstract] |
Property and Equipment | The components of net property and equipment follow.
in millions | February 3, 2019 |  | January 28, 2018
Land | $ | 8,363 |  |  | $ | 8,352 |
Buildings | 18,199 |  |  | 18,073 |
Furniture, fixtures, and equipment | 12,460 |  |  | 11,506 |
Leasehold improvements | 1,705 |  |  | 1,637 |
Construction in progress | 820 |  |  | 538 |
Capital leases | 1,392 |  |  | 1,308 |
Property and equipment, at cost | 42,939 |  |  | 41,414 |
Less accumulated depreciation and capital lease amortization | 20,564 |  |  | 19,339 |
Net property and equipment | $ | 22,375 |  |  | $ | 22,075 |
Depreciation and Capital Lease Amortization | Depreciation and capital lease amortization expense, including depreciation expense included in cost of sales, follows.
in millions | Fiscal |  | Fiscal |  | Fiscal
2018 |  | 2017 |  | 2016
Depreciation and capital lease amortization expense | $ | 2,076 |  |  | $ | 1,983 |  |  | $ | 1,899 |
Schedule of Capital Leased Assets [Table Text Block] | Assets under capital leases (net of accumulated amortization) recorded in net property and equipment follow.
in millions | February 3, 2019 |  | January 28, 2018
Capital leases, net | $ | 856 |  |  | $ | 821 |
Schedule of Future Minimum Lease Payments for Capital Leases |
in millions | Capital Leases
Fiscal 2019 | $ | 150 |
Fiscal 2020 | 167 |
Fiscal 2021 | 143 |
Fiscal 2022 | 142 |
Fiscal 2023 | 137 |
Thereafter | 970 |
| 1,709 |
Less imputed interest | 660 |
Net present value of capital lease obligations | 1,049 |
Less current installments | 57 |
Long-term capital lease obligations, excluding current installments | $ | 992 |
Schedule of Future Minimum Rental Payments for Operating Leases |
in millions | Operating Leases
Fiscal 2019 | $ | 976 |
Fiscal 2020 | 912 |
Fiscal 2021 | 792 |
Fiscal 2022 | 682 |
Fiscal 2023 | 584 |
Thereafter | 3,090 |
| $ | 7,036 |
Schedule of Rent Expense [Table Text Block] | Our total rent expense related to operating leases follows.
in millions | Fiscal |  | Fiscal |  | Fiscal
2018 |  | 2017 |  | 2016
Total rent expense | $ | 1,091 |  |  | $ | 1,053 |  |  | $ | 984 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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