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Property and Leases
 9 Months Ended
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 millionsConsolidated Balance Sheet CaptionOctober 31,
2021		January 31,
2021
Assets:
Operating lease assetsOperating 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 liabilitiesCurrent operating lease liabilities$827 $828 
   Finance lease liabilitiesCurrent installments of long-term debt188 66 
Long-term:
   Operating lease liabilitiesLong-term operating lease liabilities5,290 5,356 
   Finance lease liabilitiesLong-term debt, excluding current installments3,033 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 millionsOctober 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 liabilities581 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 millionsConsolidated Balance Sheet CaptionOctober 31,
2021		January 31,
2021
Assets:
Operating lease assetsOperating 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 liabilitiesCurrent operating lease liabilities$827 $828 
   Finance lease liabilitiesCurrent installments of long-term debt188 66 
Long-term:
   Operating lease liabilitiesLong-term operating lease liabilities5,290 5,356 
   Finance lease liabilitiesLong-term debt, excluding current installments3,033 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 millionsOctober 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 liabilities581 1,662