XML 62 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Leases (Schedule of Assets and Liabilities Related to Operating and Finance Leases) (Details) - USD ($)
$ in Millions
Jan. 31, 2021
Feb. 02, 2020
Assets:    
Operating lease assets $ 5,962 $ 5,595
Finance leases 2,493 934
Total lease assets 8,455 6,529
Current:    
Operating lease liabilities 828 828
Finance lease liabilities 66 84
Long-term:    
Operating lease liabilities 5,356 5,066
Finance lease liabilities 2,700 1,081
Total lease liabilities 8,950 7,059
Finance lease assets, net of accumulated amortization $ 815 $ 644