XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.25.1

PROPERTY AND LEASES | 3 Months Ended
--- | ---
May 04, 2025
Leases [Abstract] |
Property and Leases | PROPERTY AND LEASES Net Property and Equipment Net property and equipment included accumulated depreciation and finance lease amortization of $29.8 billion as of May 4, 2025 and $29.1 billion as of February 2, 2025. Leases The following table presents certain consolidated balance sheet information related to operating and finance leases:
in millions | Consolidated Balance Sheet Classification | May 4, 2025 |  | February 2, 2025
Assets: |  |  |  |
Operating lease assets | Operating lease right-of-use assets | $ | 8,699 |  |  | $ | 8,592 |
Finance lease assets (1) | Net property and equipment | 2,649 |  |  | 2,638 |
Total lease assets |  | $ | 11,348 |  |  | $ | 11,230 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating lease liabilities | Current operating lease liabilities | $ | 1,311 |  |  | $ | 1,274 |
Finance lease liabilities | Current installments of long-term debt | 275 |  |  | 272 |
Long-term: |  |  |  |
Operating lease liabilities | Long-term operating lease liabilities | 7,714 |  |  | 7,633 |
Finance lease liabilities | Long-term debt, excluding current installments | 2,751 |  |  | 2,749 |
Total lease liabilities |  | $ | 12,051 |  |  | $ | 11,928 |
————— (1) Finance lease assets are recorded net of accumulated amortization of $1.4 billion as of both May 4, 2025 and February 2, 2025. The following table presents supplemental non-cash information related to leases:
| Three Months Ended
in millions | May 4, 2025 |  | April 28, 2024
Lease assets obtained in exchange for new operating lease liabilities | $ | 469 |  |  | $ | 319 |
Lease assets obtained in exchange for new finance lease liabilities | 89 |  |  | 28 |

X
- Definition The entire disclosure for properties and leases. + References No definition available. + Details
Name: | hd_PropertyAndLeasesTextBlock
Namespace Prefix: | hd_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration