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v3.22.2.2

Property and Leases | 6 Months Ended
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Jul. 31, 2022
Leases [Abstract] |
Property and Leases | PROPERTY AND LEASES Net Property and Equipment Net property and equipment includes accumulated depreciation and finance lease amortization of $27.2 billion as of July 31, 2022 and $26.1 billion as of January 30, 2022. 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 Classification | July 31, 2022 |  | January 30, 2022
Assets: |  |  |  |
Operating lease assets | Operating lease right-of-use assets | $ | 6,132 |  |  | $ | 5,968 |
Finance lease assets (1) | Net property and equipment | 2,923 |  |  | 2,896 |
Total lease assets |  | $ | 9,055 |  |  | $ | 8,864 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating lease liabilities | Current operating lease liabilities | $ | 919 |  |  | $ | 830 |
Finance lease liabilities | Current installments of long-term debt | 219 |  |  | 198 |
Long-term: |  |  |  |
Operating lease liabilities | Long-term operating lease liabilities | 5,431 |  |  | 5,353 |
Finance lease liabilities | Long-term debt, excluding current installments | 3,082 |  |  | 3,038 |
Total lease liabilities |  | $ | 9,651 |  |  | $ | 9,419 |
————— (1) Finance lease assets are recorded net of accumulated amortization of $1.1 billion as of July 31, 2022 and $1.0 billion as of January 30, 2022. The following table presents supplemental non-cash information related to leases:
| Six Months Ended
in millions | July 31, 2022 |  | August 1, 2021
Lease assets obtained in exchange for new operating lease liabilities | $ | 646 |  |  | $ | 429 |
Lease assets obtained in exchange for new finance lease liabilities | 202 |  |  | 417 |

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- Definition The entire disclosure for properties and leases. + References No definition available. + Details
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- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
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Period Type: | duration