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v3.23.1

PROPERTY AND LEASES (Tables) | 3 Months Ended
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Apr. 30, 2023
Leases [Abstract] |
Schedule of assets and liabilities related to operating and finance leases | The following table presents the consolidated balance sheet classification related to operating and finance leases:
in millions | Consolidated Balance Sheet Classification | April 30, 2023 |  | January 29, 2023
Assets: |  |  |  |
Operating lease assets | Operating lease right-of-use assets | $ | 6,931 |  |  | $ | 6,941 |
Finance lease assets (1) | Net property and equipment | 2,879 |  |  | 2,899 |
Total lease assets |  | $ | 9,810 |  |  | $ | 9,840 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating lease liabilities | Current operating lease liabilities | $ | 966 |  |  | $ | 945 |
Finance lease liabilities | Current installments of long-term debt | 239 |  |  | 231 |
Long-term: |  |  |  |
Operating lease liabilities | Long-term operating lease liabilities | 6,209 |  |  | 6,226 |
Finance lease liabilities | Long-term debt, excluding current installments | 3,060 |  |  | 3,054 |
Total lease liabilities |  | $ | 10,474 |  |  | $ | 10,456 |
————— (1) Finance lease assets are recorded net of accumulated amortization of $1.1 billion as of April 30, 2023 and $1.2 billion as of January 29, 2023.
Schedule of Cash Flow, Supplemental Disclosures | The following table presents supplemental non-cash information related to leases:
| Three Months Ended
in millions | April 30, 2023 |  | May 1, 2022
Lease assets obtained in exchange for new operating lease liabilities | $ | 254 |  |  | $ | 256 |
Lease assets obtained in exchange for new finance lease liabilities | 114 |  |  | 148 |

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