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Property at Cost | 3 Months Ended
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Apr. 30, 2022
Property, Plant and Equipment [Abstract] |
Property at Cost | Property at Cost The following table presents the components of property at cost:
In thousands | April 30, 2022 | January 29, 2022 | May 1, 2021
Land and buildings | $ | 1,929,521 |  | $ | 1,911,569 |  | $ | 1,723,049 |
Leasehold costs and improvements | 3,615,202 |  | 3,652,280 |  | 3,611,943 |
Furniture, fixtures and equipment | 6,961,560 |  | 6,871,777 |  | 6,602,759 |
Total property at cost | $ | 12,506,283 |  | $ | 12,435,626 |  | $ | 11,937,751 |
Less: accumulated depreciation and amortization | 7,217,119 |  | 7,164,799 |  | 6,869,927 |
Net property at cost | $ | 5,289,164 |  | $ | 5,270,827 |  | $ | 5,067,824 |
Depreciation expense was $218 million for the three months ended April 30, 2022 and $212 million for the three months ended May 1, 2021. Non-cash investing activities in the cash flows consist of accrued capital additions of $176 million and $90 million as of the periods ended April 30, 2022 and May 1, 2021, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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