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PROPERTY AND LEASES | 9 Months Ended
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Oct. 27, 2024
Leases [Abstract] |
Property and Leases | PROPERTY AND LEASES Net Property and Equipment Net property and equipment included accumulated depreciation and finance lease amortization of $28.6 billion as of October 27, 2024 and $27.1 billion as of January 28, 2024. Leases The following table presents the consolidated balance sheet classification related to operating and finance leases:
in millions | Consolidated Balance Sheet Classification | October 27, 2024 |  | January 28, 2024
Assets: |  |  |  |
Operating lease assets | Operating lease right-of-use assets | $ | 8,521 |  |  | $ | 7,884 |
Finance lease assets (1) | Net property and equipment | 2,703 |  |  | 2,840 |
Total lease assets |  | $ | 11,224 |  |  | $ | 10,724 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating lease liabilities | Current operating lease liabilities | $ | 1,262 |  |  | $ | 1,050 |
Finance lease liabilities | Current installments of long-term debt | 359 |  |  | 268 |
Long-term: |  |  |  |
Operating lease liabilities | Long-term operating lease liabilities | 7,538 |  |  | 7,082 |
Finance lease liabilities | Long-term debt, excluding current installments | 2,803 |  |  | 3,000 |
Total lease liabilities |  | $ | 11,962 |  |  | $ | 11,400 |
————— (1) Finance lease assets are recorded net of accumulated amortization of $1.4 billion as of October 27, 2024 and $1.2 billion as of January 28, 2024. The following table presents supplemental non-cash information related to leases:
| Nine Months Ended
in millions | October 27, 2024 |  | October 29, 2023
Lease assets obtained in exchange for new operating lease liabilities | $ | 934 |  |  | $ | 791 |
Lease assets obtained in exchange for new finance lease liabilities | 120 |  |  | 261 |

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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
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Period Type: | duration