XML 76 R56.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND LEASES - Schedule of Future Minimum Lease Payments Under Operating and Finance Leases (Details) - USD ($)
$ in Millions
Feb. 02, 2025
Jan. 28, 2024
Operating Leases    
Fiscal 2025 $ 1,612  
Fiscal 2026 1,583  
Fiscal 2027 1,418  
Fiscal 2028 1,229  
Fiscal 2029 1,022  
Thereafter 4,065  
Total lease payments 10,929  
Less: imputed interest 2,022  
Present value of lease liabilities 8,907  
Finance Leases    
Fiscal 2025 378  
Fiscal 2026 374  
Fiscal 2027 347  
Fiscal 2028 310  
Fiscal 2029 284  
Thereafter 2,009  
Total lease payments 3,702  
Less: imputed interest 681  
Present value of lease liabilities 3,021 $ 3,268
Leases that have not yet commenced $ 560