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v3.19.1

Property and Leases (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 03, 2019 | Jan. 28, 2018 | Jan. 29, 2017
Property and Leases [Abstract] |  |  |
Depreciation and capital lease amortization expense | $ 2,076 | $ 1,983 | $ 1,899
Property, Plant and Equipment, Net [Abstract] |  |  |
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 Amortization | 20,564 | 19,339 |
Net property and equipment | 22,375 | 22,075 |
Capital leases, net | 856 | 821 |
Total rent expense | 1,091 | 1,053 | $ 984
Capital leases [Abstract] |  |  |
2019 | 150 |  |
2020 | 167 |  |
2021 | 143 |  |
2022 | 142 |  |
2023 | 137 |  |
Thereafter | 970 |  |
Total Capital Leases | 1,709 |  |
Less imputed interest | 660 |  |
Net present value of capital lease obligations | 1,049 | $ 984 |
Less current installments | 57 |  |
Long-term capital lease obligations, excluding current installments | 992 |  |
Operating leases [Abstract] |  |  |
2019 | 976 |  |
2020 | 912 |  |
2021 | 792 |  |
2022 | 682 |  |
2023 | 584 |  |
Thereafter | 3,090 |  |
Total Operating Leases | $ 7,036 |  |

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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6812-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + 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(14)) -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: 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 + Details
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Balance Type: | debit
Period Type: | instant

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- References No definition available. + Details
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