XML 31 R18.htm IDEA: XBRL DOCUMENT
v3.21.1

Property and Leases (Tables) | 3 Months Ended
--- | ---
May 02, 2021
Leases [Abstract] |
Schedule of assets and liabilities related to operating and finance leases | The following table presents the consolidated balance sheet location of assets and liabilities related to operating and finance leases:
in millions | Consolidated Balance Sheet Caption | May 2, 2021 |  | January 31, 2021
Assets: |  |  |  |
Operating lease assets | Operating lease right-of-use assets | $ | 5,864 |  |  | $ | 5,962 |
Finance lease assets (1) | Net property and equipment | 2,636 |  |  | 2,493 |
Total lease assets |  | $ | 8,500 |  |  | $ | 8,455 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating lease liabilities | Current operating lease liabilities | $ | 803 |  |  | $ | 828 |
Finance lease liabilities | Current installments of long-term debt | 165 |  |  | 66 |
Long-term: |  |  |  |
Operating lease liabilities | Long-term operating lease liabilities | 5,279 |  |  | 5,356 |
Finance lease liabilities | Long-term debt, excluding current installments | 2,753 |  |  | 2,700 |
Total lease liabilities |  | $ | 9,000 |  |  | $ | 8,950 |
————— (1) Finance lease assets are recorded net of accumulated amortization of $871 million as of May 2, 2021 and $815 million as of January 31, 2021.
Schedule of Cash Flow, Supplemental Disclosures | The following table presents supplemental non-cash information related to leases:
| Three Months Ended
in millions | May 2, 2021 |  | May 3, 2020
Lease assets obtained in exchange for new operating lease liabilities | $ | 164 |  |  | $ | 294 |
Lease assets obtained in exchange for new finance lease liabilities | 200 |  |  | 306 |

X
- Definition Assets and Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | hd_AssetsandLiabilitiesLesseeTableTextBlock
Namespace Prefix: | hd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration