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PROPERTY AND LEASES (Tables)
3 Months Ended
May 04, 2025
Leases [Abstract]  
Schedule of Assets and Liabilities Related to Operating and Finance Leases
The following table presents certain consolidated balance sheet information related to operating and finance leases:
in millionsConsolidated Balance Sheet ClassificationMay 4,
2025
February 2,
2025
Assets:
Operating lease assetsOperating 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 liabilitiesCurrent operating lease liabilities$1,311 $1,274 
   Finance lease liabilitiesCurrent installments of long-term debt275 272 
Long-term:
   Operating lease liabilitiesLong-term operating lease liabilities7,714 7,633 
   Finance lease liabilitiesLong-term debt, excluding current installments2,751 2,749 
Total lease liabilities$12,051 $11,928 
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(1) Finance lease assets are recorded net of accumulated amortization of $1.4 billion as of both May 4, 2025 and February 2, 2025.
Schedule of Supplemental Non-Cash Information Related to Leases
The following table presents supplemental non-cash information related to leases:
Three Months Ended
in millionsMay 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 liabilities89 28