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v3.23.2

PROPERTY AND LEASES (Tables) | 6 Months Ended
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Jul. 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 | July 30, 2023 |  | January 29, 2023
Assets: |  |  |  |
Operating lease assets | Operating lease right-of-use assets | $ | 7,139 |  |  | $ | 6,941 |
Finance lease assets (1) | Net property and equipment | 2,881 |  |  | 2,899 |
Total lease assets |  | $ | 10,020 |  |  | $ | 9,840 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating lease liabilities | Current operating lease liabilities | $ | 1,011 |  |  | $ | 945 |
Finance lease liabilities | Current installments of long-term debt | 252 |  |  | 231 |
Long-term: |  |  |  |
Operating lease liabilities | Long-term operating lease liabilities | 6,376 |  |  | 6,226 |
Finance lease liabilities | Long-term debt, excluding current installments | 3,058 |  |  | 3,054 |
Total lease liabilities |  | $ | 10,697 |  |  | $ | 10,456 |
————— (1) Finance lease assets are recorded net of accumulated amortization of $1.2 billion as of both July 30, 2023 and January 29, 2023.
Supplemental non-cash information related to leases | The following table presents supplemental non-cash information related to leases:
| Six Months Ended
in millions | July 30, 2023 |  | July 31, 2022
Lease assets obtained in exchange for new operating lease liabilities | $ | 583 |  |  | $ | 646 |
Lease assets obtained in exchange for new finance lease liabilities | 192 |  |  | 202 |

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