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Property and Leases | 9 Months Ended
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Oct. 31, 2021
Leases [Abstract] |
Property and Leases | PROPERTY AND LEASES Net Property and Equipment Net property and equipment includes accumulated depreciation and amortization of $25.8 billion as of October 31, 2021 and $24.1 billion as of January 31, 2021. 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 | October 31, 2021 |  | January 31, 2021
Assets: |  |  |  |
Operating lease assets | Operating lease right-of-use assets | $ | 5,903 |  |  | $ | 5,962 |
Finance lease assets (1) | Net property and equipment | 2,894 |  |  | 2,493 |
Total lease assets |  | $ | 8,797 |  |  | $ | 8,455 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating lease liabilities | Current operating lease liabilities | $ | 827 |  |  | $ | 828 |
Finance lease liabilities | Current installments of long-term debt | 188 |  |  | 66 |
Long-term: |  |  |  |
Operating lease liabilities | Long-term operating lease liabilities | 5,290 |  |  | 5,356 |
Finance lease liabilities | Long-term debt, excluding current installments | 3,033 |  |  | 2,700 |
Total lease liabilities |  | $ | 9,338 |  |  | $ | 8,950 |
————— (1) Finance lease assets are recorded net of accumulated amortization of $987 million as of October 31, 2021 and $815 million as of January 31, 2021. The following table presents supplemental non-cash information related to leases:
| Nine Months Ended
in millions | October 31, 2021 |  | November 1, 2020
Lease assets obtained in exchange for new operating lease liabilities | $ | 637 |  |  | $ | 500 |
Lease assets obtained in exchange for new finance lease liabilities | 581 |  |  | 1,662 |
Property and Leases | PROPERTY AND LEASES Net Property and Equipment Net property and equipment includes accumulated depreciation and amortization of $25.8 billion as of October 31, 2021 and $24.1 billion as of January 31, 2021. 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 | October 31, 2021 |  | January 31, 2021
Assets: |  |  |  |
Operating lease assets | Operating lease right-of-use assets | $ | 5,903 |  |  | $ | 5,962 |
Finance lease assets (1) | Net property and equipment | 2,894 |  |  | 2,493 |
Total lease assets |  | $ | 8,797 |  |  | $ | 8,455 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating lease liabilities | Current operating lease liabilities | $ | 827 |  |  | $ | 828 |
Finance lease liabilities | Current installments of long-term debt | 188 |  |  | 66 |
Long-term: |  |  |  |
Operating lease liabilities | Long-term operating lease liabilities | 5,290 |  |  | 5,356 |
Finance lease liabilities | Long-term debt, excluding current installments | 3,033 |  |  | 2,700 |
Total lease liabilities |  | $ | 9,338 |  |  | $ | 8,950 |
————— (1) Finance lease assets are recorded net of accumulated amortization of $987 million as of October 31, 2021 and $815 million as of January 31, 2021. The following table presents supplemental non-cash information related to leases:
| Nine Months Ended
in millions | October 31, 2021 |  | November 1, 2020
Lease assets obtained in exchange for new operating lease liabilities | $ | 637 |  |  | $ | 500 |
Lease assets obtained in exchange for new finance lease liabilities | 581 |  |  | 1,662 |

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- References No definition available. + Details
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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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