XML 23 R10.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY AND LEASES
 9 Months Ended
Oct. 29, 2023
Leases [Abstract]  
Property and Leases PROPERTY AND LEASES
Net Property and Equipment
Net property and equipment included accumulated depreciation and finance lease amortization of $28.1 billion as of October 29, 2023 and $26.6 billion as of January 29, 2023.
Leases
The following table presents the consolidated balance sheet classification related to operating and finance leases:
in millionsConsolidated Balance Sheet ClassificationOctober 29,
2023		January 29,
2023
Assets:
Operating lease assetsOperating lease right-of-use assets$7,071 $6,941 
Finance lease assets (1)
Net property and equipment
2,860 2,899 
Total lease assets$9,931 $9,840 
Liabilities:
Current:
   Operating lease liabilitiesCurrent operating lease liabilities$1,026 $945 
   Finance lease liabilitiesCurrent installments of long-term debt262 231 
Long-term:
   Operating lease liabilitiesLong-term operating lease liabilities6,300 6,226 
   Finance lease liabilitiesLong-term debt, excluding current installments3,032 3,054 
Total lease liabilities$10,620 $10,456 
—————
(1) Finance lease assets are recorded net of accumulated amortization of $1.2 billion as of both October 29, 2023 and January 29, 2023.
The following table presents supplemental non-cash information related to leases:
Nine Months Ended
in millionsOctober 29,
2023		October 30,
2022
Lease assets obtained in exchange for new operating lease liabilities$791 $1,308 
Lease assets obtained in exchange for new finance lease liabilities261 234