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PROPERTY AND LEASES | 6 Months Ended
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Aug. 03, 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 $30.6 billion as of August 3, 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 | August 3, 2025 |  | February 2, 2025
Assets: |  |  |  |
Operating lease assets | Operating lease right-of-use assets | $ | 8,662 |  |  | $ | 8,592 |
Finance lease assets (1) | Net property and equipment | 2,632 |  |  | 2,638 |
Total lease assets |  | $ | 11,294 |  |  | $ | 11,230 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating lease liabilities | Current operating lease liabilities | $ | 1,336 |  |  | $ | 1,274 |
Finance lease liabilities | Current installments of long-term debt | 287 |  |  | 272 |
Long-term: |  |  |  |
Operating lease liabilities | Long-term operating lease liabilities | 7,668 |  |  | 7,633 |
Finance lease liabilities | Long-term debt, excluding current installments | 2,727 |  |  | 2,749 |
Total lease liabilities |  | $ | 12,018 |  |  | $ | 11,928 |
————— (1) Finance lease assets are recorded net of accumulated amortization of $1.5 billion as of August 3, 2025 and $1.4 billion as of February 2, 2025. The following table presents supplemental non-cash information related to leases:
| Six Months Ended
in millions | August 3, 2025 |  | July 28, 2024
Lease assets obtained in exchange for new operating lease liabilities | $ | 793 |  |  | $ | 670 |
Lease assets obtained in exchange for new finance lease liabilities | 154 |  |  | 74 |

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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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