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Property and Leases (Tables)
9 Months Ended
Oct. 31, 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 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 
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(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.
Schedule of Cash Flow, Supplemental Disclosures
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